 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,065,000 |
$22,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,696,000 |
$2,009 |
9% |
|
|
Local: |
$17,110,000 |
$9,299 |
41% |
|
|
State: |
$21,259,000 |
$11,554 |
51% |
|
|
|
Total Expenditures: |
$40,290,000 |
$21,897 |
|
|
|
|
Total Current Expenditures: |
$33,517,000 |
$18,216 |
|
|
|
Instructional Expenditures: |
$18,995,000 |
$10,323 |
57% |
|
|
|
Student and Staff Support: |
$3,017,000 |
$1,640 |
9% |
|
|
Administration: |
$3,876,000 |
$2,107 |
12% |
|
|
Operations, Food Service, other: |
$7,629,000 |
$4,146 |
23% |
|
|
|
Total Capital Outlay: |
$1,407,000 |
$765 |
|
|
|
Construction: |
$902,000 |
$490 |
|
|
|
|
Total Non El-Sec Education & Other: |
$492,000 |
$267 |
|
|
|
Interest on Debt: |
$1,026,000 |
$558 |
|
|
|
