 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,844,000 |
$13,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,229,000 |
$1,731 |
12% |
|
|
Local: |
$14,394,000 |
$4,766 |
34% |
|
|
State: |
$22,221,000 |
$7,358 |
53% |
|
|
|
Total Expenditures: |
$37,835,000 |
$12,528 |
|
|
|
|
Total Current Expenditures: |
$31,560,000 |
$10,450 |
|
|
|
Instructional Expenditures: |
$17,250,000 |
$5,712 |
55% |
|
|
|
Student and Staff Support: |
$2,724,000 |
$902 |
9% |
|
|
Administration: |
$3,530,000 |
$1,169 |
11% |
|
|
Operations, Food Service, other: |
$8,056,000 |
$2,668 |
26% |
|
|
|
Total Capital Outlay: |
$4,934,000 |
$1,634 |
|
|
|
Construction: |
$4,436,000 |
$1,469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$175,000 |
$58 |
|
|
|
Interest on Debt: |
$963,000 |
$319 |
|
|
|
