 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,936,000 |
$8,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,719,000 |
$1,125 |
13% |
|
|
Local: |
$8,593,000 |
$1,690 |
19% |
|
|
State: |
$30,624,000 |
$6,024 |
68% |
|
|
|
Total Expenditures: |
$45,395,000 |
$8,929 |
|
|
|
|
Total Current Expenditures: |
$43,444,000 |
$8,545 |
|
|
|
Instructional Expenditures: |
$27,546,000 |
$5,418 |
63% |
|
|
|
Student and Staff Support: |
$4,094,000 |
$805 |
9% |
|
|
Administration: |
$4,731,000 |
$931 |
11% |
|
|
Operations, Food Service, other: |
$7,073,000 |
$1,391 |
16% |
|
|
|
Total Capital Outlay: |
$1,186,000 |
$233 |
|
|
|
Construction: |
$885,000 |
$174 |
|
|
|
|
Total Non El-Sec Education & Other: |
$307,000 |
$60 |
|
|
|
Interest on Debt: |
$163,000 |
$32 |
|
|
|
