 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,485,000 |
$11,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,726,000 |
$1,559 |
14% |
|
|
Local: |
$7,829,000 |
$2,131 |
19% |
|
|
State: |
$27,930,000 |
$7,602 |
67% |
|
|
|
Total Expenditures: |
$41,285,000 |
$11,237 |
|
|
|
|
Total Current Expenditures: |
$37,897,000 |
$10,315 |
|
|
|
Instructional Expenditures: |
$22,966,000 |
$6,251 |
61% |
|
|
|
Student and Staff Support: |
$2,694,000 |
$733 |
7% |
|
|
Administration: |
$3,901,000 |
$1,062 |
10% |
|
|
Operations, Food Service, other: |
$8,336,000 |
$2,269 |
22% |
|
|
|
Total Capital Outlay: |
$1,715,000 |
$467 |
|
|
|
Construction: |
$1,177,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,195,000 |
$325 |
|
|
|
Interest on Debt: |
$445,000 |
$121 |
|
|
|
