 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,205,000 |
$12,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,223,000 |
$1,016 |
8% |
|
|
Local: |
$14,018,000 |
$4,419 |
34% |
|
|
State: |
$23,964,000 |
$7,555 |
58% |
|
|
|
Total Expenditures: |
$37,528,000 |
$11,831 |
|
|
|
|
Total Current Expenditures: |
$36,054,000 |
$11,366 |
|
|
|
Instructional Expenditures: |
$22,427,000 |
$7,070 |
62% |
|
|
|
Student and Staff Support: |
$3,936,000 |
$1,241 |
11% |
|
|
Administration: |
$4,200,000 |
$1,324 |
12% |
|
|
Operations, Food Service, other: |
$5,491,000 |
$1,731 |
15% |
|
|
|
Total Capital Outlay: |
$1,128,000 |
$356 |
|
|
|
Construction: |
$838,000 |
$264 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$34 |
|
|
|
Interest on Debt: |
$124,000 |
$39 |
|
|
|
