 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,603,000 |
$14,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,627,000 |
$1,751 |
12% |
|
|
Local: |
$18,821,000 |
$5,856 |
40% |
|
|
State: |
$22,155,000 |
$6,893 |
48% |
|
|
|
Total Expenditures: |
$44,931,000 |
$13,980 |
|
|
|
|
Total Current Expenditures: |
$35,326,000 |
$10,991 |
|
|
|
Instructional Expenditures: |
$21,349,000 |
$6,643 |
60% |
|
|
|
Student and Staff Support: |
$3,896,000 |
$1,212 |
11% |
|
|
Administration: |
$4,255,000 |
$1,324 |
12% |
|
|
Operations, Food Service, other: |
$5,826,000 |
$1,813 |
16% |
|
|
|
Total Capital Outlay: |
$3,133,000 |
$975 |
|
|
|
Construction: |
$2,952,000 |
$918 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$20 |
|
|
|
Interest on Debt: |
$5,917,000 |
$1,841 |
|
|
|
