 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,863,000 |
$18,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,529,000 |
$3,721 |
20% |
|
|
Local: |
$6,665,000 |
$2,908 |
16% |
|
|
State: |
$26,669,000 |
$11,636 |
64% |
|
|
|
Total Expenditures: |
$40,845,000 |
$17,821 |
|
|
|
|
Total Current Expenditures: |
$33,763,000 |
$14,731 |
|
|
|
Instructional Expenditures: |
$18,109,000 |
$7,901 |
54% |
|
|
|
Student and Staff Support: |
$3,165,000 |
$1,381 |
9% |
|
|
Administration: |
$5,552,000 |
$2,422 |
16% |
|
|
Operations, Food Service, other: |
$6,937,000 |
$3,027 |
21% |
|
|
|
Total Capital Outlay: |
$6,160,000 |
$2,688 |
|
|
|
Construction: |
$4,865,000 |
$2,123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$38 |
|
|
|
Interest on Debt: |
$121,000 |
$53 |
|
|
|
