 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,321,000 |
$12,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,807,000 |
$1,727 |
14% |
|
|
Local: |
$8,941,000 |
$3,213 |
26% |
|
|
State: |
$20,573,000 |
$7,392 |
60% |
|
|
|
Total Expenditures: |
$40,364,000 |
$14,504 |
|
|
|
|
Total Current Expenditures: |
$30,173,000 |
$10,842 |
|
|
|
Instructional Expenditures: |
$16,532,000 |
$5,940 |
55% |
|
|
|
Student and Staff Support: |
$1,976,000 |
$710 |
7% |
|
|
Administration: |
$4,423,000 |
$1,589 |
15% |
|
|
Operations, Food Service, other: |
$7,242,000 |
$2,602 |
24% |
|
|
|
Total Capital Outlay: |
$7,824,000 |
$2,811 |
|
|
|
Construction: |
$7,443,000 |
$2,674 |
|
|
|
|
Total Non El-Sec Education & Other: |
$303,000 |
$109 |
|
|
|
Interest on Debt: |
$2,064,000 |
$742 |
|
|
|
