 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,183,000 |
$27,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,045,000 |
$2,070 |
7% |
|
|
Local: |
$7,739,000 |
$5,261 |
19% |
|
|
State: |
$30,399,000 |
$20,666 |
74% |
|
|
|
Total Expenditures: |
$35,605,000 |
$24,205 |
|
|
|
|
Total Current Expenditures: |
$33,343,000 |
$22,667 |
|
|
|
Instructional Expenditures: |
$21,025,000 |
$14,293 |
63% |
|
|
|
Student and Staff Support: |
$3,731,000 |
$2,536 |
11% |
|
|
Administration: |
$2,659,000 |
$1,808 |
8% |
|
|
Operations, Food Service, other: |
$5,928,000 |
$4,030 |
18% |
|
|
|
Total Capital Outlay: |
$928,000 |
$631 |
|
|
|
Construction: |
$142,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$224,000 |
$152 |
|
|
|
Interest on Debt: |
$936,000 |
$636 |
|
|
|
