 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,482,000 |
$17,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,211,000 |
$2,103 |
12% |
|
|
Local: |
$9,587,000 |
$3,869 |
22% |
|
|
State: |
$29,684,000 |
$11,979 |
67% |
|
|
|
Total Expenditures: |
$41,931,000 |
$16,921 |
|
|
|
|
Total Current Expenditures: |
$40,098,000 |
$16,182 |
|
|
|
Instructional Expenditures: |
$22,287,000 |
$8,994 |
56% |
|
|
|
Student and Staff Support: |
$6,040,000 |
$2,437 |
15% |
|
|
Administration: |
$4,020,000 |
$1,622 |
10% |
|
|
Operations, Food Service, other: |
$7,751,000 |
$3,128 |
19% |
|
|
|
Total Capital Outlay: |
$284,000 |
$115 |
|
|
|
Construction: |
$43,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$304,000 |
$123 |
|
|
|
