 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,135,000 |
$13,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,483,000 |
$1,163 |
8% |
|
|
Local: |
$15,570,000 |
$5,200 |
38% |
|
|
State: |
$22,082,000 |
$7,375 |
54% |
|
|
|
Total Expenditures: |
$40,822,000 |
$13,635 |
|
|
|
|
Total Current Expenditures: |
$34,188,000 |
$11,419 |
|
|
|
Instructional Expenditures: |
$21,568,000 |
$7,204 |
63% |
|
|
|
Student and Staff Support: |
$2,472,000 |
$826 |
7% |
|
|
Administration: |
$4,538,000 |
$1,516 |
13% |
|
|
Operations, Food Service, other: |
$5,610,000 |
$1,874 |
16% |
|
|
|
Total Capital Outlay: |
$1,315,000 |
$439 |
|
|
|
Construction: |
$513,000 |
$171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,183,000 |
$395 |
|
|
|
Interest on Debt: |
$1,735,000 |
$579 |
|
|
|
