 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,368,000 |
$11,748 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,612,000 |
$1,929 |
16% |
|
|
Local: |
$21,111,000 |
$5,349 |
46% |
|
|
State: |
$17,645,000 |
$4,470 |
38% |
|
|
|
Total Expenditures: |
$43,639,000 |
$11,056 |
|
|
|
|
Total Current Expenditures: |
$39,603,000 |
$10,034 |
|
|
|
Instructional Expenditures: |
$24,144,000 |
$6,117 |
61% |
|
|
|
Student and Staff Support: |
$4,271,000 |
$1,082 |
11% |
|
|
Administration: |
$4,170,000 |
$1,056 |
11% |
|
|
Operations, Food Service, other: |
$7,018,000 |
$1,778 |
18% |
|
|
|
Total Capital Outlay: |
$2,754,000 |
$698 |
|
|
|
Construction: |
$2,373,000 |
$601 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$8 |
|
|
|
Interest on Debt: |
$261,000 |
$66 |
|
|
|
