 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,188,000 |
$11,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,963,000 |
$1,910 |
17% |
|
|
Local: |
$11,797,000 |
$3,236 |
29% |
|
|
State: |
$22,428,000 |
$6,151 |
54% |
|
|
|
Total Expenditures: |
$43,847,000 |
$12,026 |
|
|
|
|
Total Current Expenditures: |
$34,851,000 |
$9,559 |
|
|
|
Instructional Expenditures: |
$19,304,000 |
$5,295 |
55% |
|
|
|
Student and Staff Support: |
$4,748,000 |
$1,302 |
14% |
|
|
Administration: |
$4,618,000 |
$1,267 |
13% |
|
|
Operations, Food Service, other: |
$6,181,000 |
$1,695 |
18% |
|
|
|
Total Capital Outlay: |
$7,171,000 |
$1,967 |
|
|
|
Construction: |
$934,000 |
$256 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$4 |
|
|
|
Interest on Debt: |
$1,472,000 |
$404 |
|
|
|
