 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,966,000 |
$20,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,760,000 |
$2,849 |
14% |
|
|
Local: |
$19,648,000 |
$9,717 |
47% |
|
|
State: |
$16,558,000 |
$8,189 |
39% |
|
|
|
Total Expenditures: |
$44,037,000 |
$21,779 |
|
|
|
|
Total Current Expenditures: |
$37,541,000 |
$18,566 |
|
|
|
Instructional Expenditures: |
$25,465,000 |
$12,594 |
68% |
|
|
|
Student and Staff Support: |
$3,357,000 |
$1,660 |
9% |
|
|
Administration: |
$3,211,000 |
$1,588 |
9% |
|
|
Operations, Food Service, other: |
$5,508,000 |
$2,724 |
15% |
|
|
|
Total Capital Outlay: |
$3,347,000 |
$1,655 |
|
|
|
Construction: |
$2,804,000 |
$1,387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$45 |
|
|
|
Interest on Debt: |
$977,000 |
$483 |
|
|
|
