 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,422,000 |
$12,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,223,000 |
$885 |
7% |
|
|
Local: |
$12,864,000 |
$3,531 |
29% |
|
|
State: |
$28,335,000 |
$7,778 |
64% |
|
|
|
Total Expenditures: |
$41,591,000 |
$11,417 |
|
|
|
|
Total Current Expenditures: |
$38,731,000 |
$10,632 |
|
|
|
Instructional Expenditures: |
$22,744,000 |
$6,243 |
59% |
|
|
|
Student and Staff Support: |
$3,819,000 |
$1,048 |
10% |
|
|
Administration: |
$4,577,000 |
$1,256 |
12% |
|
|
Operations, Food Service, other: |
$7,591,000 |
$2,084 |
20% |
|
|
|
Total Capital Outlay: |
$1,641,000 |
$450 |
|
|
|
Construction: |
$652,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$356,000 |
$98 |
|
|
|
Interest on Debt: |
$150,000 |
$41 |
|
|
|
