 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,188,000 |
$16,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,048,000 |
$2,419 |
15% |
|
|
Local: |
$18,528,000 |
$6,360 |
39% |
|
|
State: |
$21,612,000 |
$7,419 |
46% |
|
|
|
Total Expenditures: |
$43,479,000 |
$14,926 |
|
|
|
|
Total Current Expenditures: |
$39,358,000 |
$13,511 |
|
|
|
Instructional Expenditures: |
$24,253,000 |
$8,326 |
62% |
|
|
|
Student and Staff Support: |
$4,399,000 |
$1,510 |
11% |
|
|
Administration: |
$4,411,000 |
$1,514 |
11% |
|
|
Operations, Food Service, other: |
$6,295,000 |
$2,161 |
16% |
|
|
|
Total Capital Outlay: |
$1,446,000 |
$496 |
|
|
|
Construction: |
$4,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,157,000 |
$397 |
|
|
|
Interest on Debt: |
$62,000 |
$21 |
|
|
|
