 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,861,000 |
$10,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,954,000 |
$2,630 |
24% |
|
|
Local: |
$7,331,000 |
$1,937 |
18% |
|
|
State: |
$23,576,000 |
$6,229 |
58% |
|
|
|
Total Expenditures: |
$39,229,000 |
$10,364 |
|
|
|
|
Total Current Expenditures: |
$35,259,000 |
$9,315 |
|
|
|
Instructional Expenditures: |
$21,911,000 |
$5,789 |
62% |
|
|
|
Student and Staff Support: |
$3,408,000 |
$900 |
10% |
|
|
Administration: |
$3,826,000 |
$1,011 |
11% |
|
|
Operations, Food Service, other: |
$6,114,000 |
$1,615 |
17% |
|
|
|
Total Capital Outlay: |
$3,890,000 |
$1,028 |
|
|
|
Construction: |
$1,740,000 |
$460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$12 |
|
|
|
Interest on Debt: |
$36,000 |
$10 |
|
|
|
