 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,990,000 |
$19,780 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,521,000 |
$1,583 |
8% |
|
|
Local: |
$24,976,000 |
$11,230 |
57% |
|
|
State: |
$15,493,000 |
$6,966 |
35% |
|
|
|
Total Expenditures: |
$42,836,000 |
$19,261 |
|
|
|
|
Total Current Expenditures: |
$39,583,000 |
$17,798 |
|
|
|
Instructional Expenditures: |
$23,189,000 |
$10,427 |
59% |
|
|
|
Student and Staff Support: |
$6,489,000 |
$2,918 |
16% |
|
|
Administration: |
$3,086,000 |
$1,388 |
8% |
|
|
Operations, Food Service, other: |
$6,819,000 |
$3,066 |
17% |
|
|
|
Total Capital Outlay: |
$2,530,000 |
$1,138 |
|
|
|
Construction: |
$753,000 |
$339 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
