 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,598,000 |
$31,110 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,498,000 |
$3,447 |
11% |
|
|
Local: |
$19,910,000 |
$15,257 |
49% |
|
|
State: |
$16,190,000 |
$12,406 |
40% |
|
|
|
Total Expenditures: |
$40,552,000 |
$31,074 |
|
|
|
|
Total Current Expenditures: |
$28,705,000 |
$21,996 |
|
|
|
Instructional Expenditures: |
$18,282,000 |
$14,009 |
64% |
|
|
|
Student and Staff Support: |
$2,542,000 |
$1,948 |
9% |
|
|
Administration: |
$3,487,000 |
$2,672 |
12% |
|
|
Operations, Food Service, other: |
$4,394,000 |
$3,367 |
15% |
|
|
|
Total Capital Outlay: |
$2,721,000 |
$2,085 |
|
|
|
Construction: |
$2,317,000 |
$1,775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$57 |
|
|
|
Interest on Debt: |
$450,000 |
$345 |
|
|
|
