 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,518,000 |
$14,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,429,000 |
$2,445 |
17% |
|
|
Local: |
$9,038,000 |
$2,975 |
20% |
|
|
State: |
$28,051,000 |
$9,233 |
63% |
|
|
|
Total Expenditures: |
$37,211,000 |
$12,249 |
|
|
|
|
Total Current Expenditures: |
$33,251,000 |
$10,945 |
|
|
|
Instructional Expenditures: |
$21,138,000 |
$6,958 |
64% |
|
|
|
Student and Staff Support: |
$2,004,000 |
$660 |
6% |
|
|
Administration: |
$4,854,000 |
$1,598 |
15% |
|
|
Operations, Food Service, other: |
$5,255,000 |
$1,730 |
16% |
|
|
|
Total Capital Outlay: |
$2,510,000 |
$826 |
|
|
|
Construction: |
$1,172,000 |
$386 |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
$101 |
|
|
|
Interest on Debt: |
$983,000 |
$324 |
|
|
|
