 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,955,000 |
$13,641 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,886,000 |
$3,457 |
25% |
|
|
Local: |
$14,153,000 |
$4,494 |
33% |
|
|
State: |
$17,916,000 |
$5,689 |
42% |
|
|
|
Total Expenditures: |
$40,054,000 |
$12,720 |
|
|
|
|
Total Current Expenditures: |
$35,140,000 |
$11,159 |
|
|
|
Instructional Expenditures: |
$16,944,000 |
$5,381 |
48% |
|
|
|
Student and Staff Support: |
$5,782,000 |
$1,836 |
16% |
|
|
Administration: |
$5,183,000 |
$1,646 |
15% |
|
|
Operations, Food Service, other: |
$7,231,000 |
$2,296 |
21% |
|
|
|
Total Capital Outlay: |
$4,841,000 |
$1,537 |
|
|
|
Construction: |
$249,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$71,000 |
$23 |
|
|
|
