 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,705,000 |
$9,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,268,000 |
$721 |
7% |
|
|
Local: |
$14,294,000 |
$3,153 |
32% |
|
|
State: |
$27,143,000 |
$5,988 |
61% |
|
|
|
Total Expenditures: |
$41,251,000 |
$9,100 |
|
|
|
|
Total Current Expenditures: |
$40,179,000 |
$8,864 |
|
|
|
Instructional Expenditures: |
$23,912,000 |
$5,275 |
60% |
|
|
|
Student and Staff Support: |
$3,946,000 |
$871 |
10% |
|
|
Administration: |
$5,271,000 |
$1,163 |
13% |
|
|
Operations, Food Service, other: |
$7,050,000 |
$1,555 |
18% |
|
|
|
Total Capital Outlay: |
$761,000 |
$168 |
|
|
|
Construction: |
$456,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$311,000 |
$69 |
|
|
|
