 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,588,000 |
$13,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,859,000 |
$2,603 |
19% |
|
|
Local: |
$8,896,000 |
$2,613 |
19% |
|
|
State: |
$28,833,000 |
$8,470 |
62% |
|
|
|
Total Expenditures: |
$41,731,000 |
$12,259 |
|
|
|
|
Total Current Expenditures: |
$40,151,000 |
$11,795 |
|
|
|
Instructional Expenditures: |
$23,528,000 |
$6,912 |
59% |
|
|
|
Student and Staff Support: |
$3,232,000 |
$949 |
8% |
|
|
Administration: |
$3,937,000 |
$1,157 |
10% |
|
|
Operations, Food Service, other: |
$9,454,000 |
$2,777 |
24% |
|
|
|
Total Capital Outlay: |
$1,558,000 |
$458 |
|
|
|
Construction: |
$948,000 |
$278 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$6 |
|
|
|
