 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,365,000 |
$12,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,943,000 |
$1,833 |
15% |
|
|
Local: |
$19,540,000 |
$5,160 |
42% |
|
|
State: |
$19,882,000 |
$5,250 |
43% |
|
|
|
Total Expenditures: |
$46,398,000 |
$12,252 |
|
|
|
|
Total Current Expenditures: |
$43,043,000 |
$11,366 |
|
|
|
Instructional Expenditures: |
$25,274,000 |
$6,674 |
59% |
|
|
|
Student and Staff Support: |
$3,318,000 |
$876 |
8% |
|
|
Administration: |
$4,671,000 |
$1,233 |
11% |
|
|
Operations, Food Service, other: |
$9,780,000 |
$2,583 |
23% |
|
|
|
Total Capital Outlay: |
$1,340,000 |
$354 |
|
|
|
Construction: |
$514,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$743,000 |
$196 |
|
|
|
Interest on Debt: |
$979,000 |
$259 |
|
|
|
