 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,899,000 |
$13,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,250,000 |
$1,440 |
10% |
|
|
Local: |
$19,619,000 |
$6,646 |
48% |
|
|
State: |
$17,030,000 |
$5,769 |
42% |
|
|
|
Total Expenditures: |
$36,311,000 |
$12,300 |
|
|
|
|
Total Current Expenditures: |
$32,219,000 |
$10,914 |
|
|
|
Instructional Expenditures: |
$19,355,000 |
$6,557 |
60% |
|
|
|
Student and Staff Support: |
$3,457,000 |
$1,171 |
11% |
|
|
Administration: |
$2,806,000 |
$951 |
9% |
|
|
Operations, Food Service, other: |
$6,601,000 |
$2,236 |
20% |
|
|
|
Total Capital Outlay: |
$1,986,000 |
$673 |
|
|
|
Construction: |
$1,109,000 |
$376 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$3 |
|
|
|
Interest on Debt: |
$1,383,000 |
$468 |
|
|
|
