 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,892,000 |
$11,130 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,221,000 |
$1,421 |
13% |
|
|
Local: |
$8,597,000 |
$2,340 |
21% |
|
|
State: |
$27,074,000 |
$7,369 |
66% |
|
|
|
Total Expenditures: |
$42,333,000 |
$11,522 |
|
|
|
|
Total Current Expenditures: |
$36,621,000 |
$9,968 |
|
|
|
Instructional Expenditures: |
$22,008,000 |
$5,990 |
60% |
|
|
|
Student and Staff Support: |
$2,456,000 |
$668 |
7% |
|
|
Administration: |
$3,639,000 |
$990 |
10% |
|
|
Operations, Food Service, other: |
$8,518,000 |
$2,318 |
23% |
|
|
|
Total Capital Outlay: |
$3,793,000 |
$1,032 |
|
|
|
Construction: |
$3,238,000 |
$881 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,364,000 |
$371 |
|
|
|
Interest on Debt: |
$495,000 |
$135 |
|
|
|
