 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,506,000 |
$11,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,556,000 |
$1,671 |
15% |
|
|
Local: |
$22,471,000 |
$5,728 |
50% |
|
|
State: |
$15,479,000 |
$3,946 |
35% |
|
|
|
Total Expenditures: |
$42,411,000 |
$10,811 |
|
|
|
|
Total Current Expenditures: |
$38,798,000 |
$9,890 |
|
|
|
Instructional Expenditures: |
$22,681,000 |
$5,782 |
58% |
|
|
|
Student and Staff Support: |
$5,842,000 |
$1,489 |
15% |
|
|
Administration: |
$3,497,000 |
$891 |
9% |
|
|
Operations, Food Service, other: |
$6,778,000 |
$1,728 |
17% |
|
|
|
Total Capital Outlay: |
$1,821,000 |
$464 |
|
|
|
Construction: |
$1,352,000 |
$345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$25 |
|
|
|
Interest on Debt: |
$1,206,000 |
$307 |
|
|
|
