 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,789,000 |
$77,561 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,665,000 |
$14,942 |
19% |
|
|
Local: |
$13,525,000 |
$26,365 |
34% |
|
|
State: |
$18,599,000 |
$36,255 |
47% |
|
|
|
Total Expenditures: |
$38,540,000 |
$75,127 |
|
|
|
|
Total Current Expenditures: |
$22,129,000 |
$43,136 |
|
|
|
Instructional Expenditures: |
$10,203,000 |
$19,889 |
46% |
|
|
|
Student and Staff Support: |
$7,088,000 |
$13,817 |
32% |
|
|
Administration: |
$3,670,000 |
$7,154 |
17% |
|
|
Operations, Food Service, other: |
$1,168,000 |
$2,277 |
5% |
|
|
|
Total Capital Outlay: |
$440,000 |
$858 |
|
|
|
Construction: |
$230,000 |
$448 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,857,000 |
$3,620 |
|
|
|
Interest on Debt: |
$29,000 |
$57 |
|
|
|
