 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,860,000 |
$12,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,131,000 |
$1,911 |
15% |
|
|
Local: |
$8,358,000 |
$2,605 |
21% |
|
|
State: |
$25,371,000 |
$7,909 |
64% |
|
|
|
Total Expenditures: |
$37,972,000 |
$11,837 |
|
|
|
|
Total Current Expenditures: |
$32,707,000 |
$10,195 |
|
|
|
Instructional Expenditures: |
$21,099,000 |
$6,577 |
65% |
|
|
|
Student and Staff Support: |
$2,363,000 |
$737 |
7% |
|
|
Administration: |
$3,657,000 |
$1,140 |
11% |
|
|
Operations, Food Service, other: |
$5,588,000 |
$1,742 |
17% |
|
|
|
Total Capital Outlay: |
$1,507,000 |
$470 |
|
|
|
Construction: |
$717,000 |
$224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,347,000 |
$1,043 |
|
|
|
Interest on Debt: |
$405,000 |
$126 |
|
|
|
