 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,996,000 |
$16,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,209,000 |
$1,908 |
12% |
|
|
Local: |
$17,441,000 |
$6,389 |
39% |
|
|
State: |
$22,346,000 |
$8,185 |
50% |
|
|
|
Total Expenditures: |
$44,791,000 |
$16,407 |
|
|
|
|
Total Current Expenditures: |
$37,723,000 |
$13,818 |
|
|
|
Instructional Expenditures: |
$24,319,000 |
$8,908 |
64% |
|
|
|
Student and Staff Support: |
$3,103,000 |
$1,137 |
8% |
|
|
Administration: |
$4,649,000 |
$1,703 |
12% |
|
|
Operations, Food Service, other: |
$5,652,000 |
$2,070 |
15% |
|
|
|
Total Capital Outlay: |
$1,304,000 |
$478 |
|
|
|
Construction: |
$380,000 |
$139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,529,000 |
$560 |
|
|
|
Interest on Debt: |
$1,534,000 |
$562 |
|
|
|
