 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,356,000 |
$19,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,414,000 |
$1,564 |
8% |
|
|
Local: |
$14,626,000 |
$6,700 |
35% |
|
|
State: |
$24,316,000 |
$11,139 |
57% |
|
|
|
Total Expenditures: |
$40,840,000 |
$18,708 |
|
|
|
|
Total Current Expenditures: |
$33,473,000 |
$15,333 |
|
|
|
Instructional Expenditures: |
$20,828,000 |
$9,541 |
62% |
|
|
|
Student and Staff Support: |
$3,068,000 |
$1,405 |
9% |
|
|
Administration: |
$4,906,000 |
$2,247 |
15% |
|
|
Operations, Food Service, other: |
$4,671,000 |
$2,140 |
14% |
|
|
|
Total Capital Outlay: |
$2,139,000 |
$980 |
|
|
|
Construction: |
$121,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$574,000 |
$263 |
|
|
|
Interest on Debt: |
$367,000 |
$168 |
|
|
|
