 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,436,000 |
$12,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,058,000 |
$1,512 |
12% |
|
|
Local: |
$21,868,000 |
$6,536 |
53% |
|
|
State: |
$14,510,000 |
$4,337 |
35% |
|
|
|
Total Expenditures: |
$42,238,000 |
$12,623 |
|
|
|
|
Total Current Expenditures: |
$36,215,000 |
$10,823 |
|
|
|
Instructional Expenditures: |
$24,220,000 |
$7,238 |
67% |
|
|
|
Student and Staff Support: |
$3,114,000 |
$931 |
9% |
|
|
Administration: |
$2,537,000 |
$758 |
7% |
|
|
Operations, Food Service, other: |
$6,344,000 |
$1,896 |
18% |
|
|
|
Total Capital Outlay: |
$4,327,000 |
$1,293 |
|
|
|
Construction: |
$3,987,000 |
$1,192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$13 |
|
|
|
Interest on Debt: |
$1,502,000 |
$449 |
|
|
|
