 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,114,000 |
$13,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,629,000 |
$1,958 |
14% |
|
|
Local: |
$6,437,000 |
$2,239 |
16% |
|
|
State: |
$28,048,000 |
$9,756 |
70% |
|
|
|
Total Expenditures: |
$35,781,000 |
$12,446 |
|
|
|
|
Total Current Expenditures: |
$30,376,000 |
$10,566 |
|
|
|
Instructional Expenditures: |
$20,790,000 |
$7,231 |
68% |
|
|
|
Student and Staff Support: |
$1,344,000 |
$467 |
4% |
|
|
Administration: |
$3,625,000 |
$1,261 |
12% |
|
|
Operations, Food Service, other: |
$4,617,000 |
$1,606 |
15% |
|
|
|
Total Capital Outlay: |
$1,932,000 |
$672 |
|
|
|
Construction: |
$497,000 |
$173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$263,000 |
$91 |
|
|
|
Interest on Debt: |
$3,210,000 |
$1,117 |
|
|
|
