 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,884,000 |
$10,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,959,000 |
$1,016 |
10% |
|
|
Local: |
$12,997,000 |
$3,336 |
32% |
|
|
State: |
$23,928,000 |
$6,142 |
59% |
|
|
|
Total Expenditures: |
$40,907,000 |
$10,500 |
|
|
|
|
Total Current Expenditures: |
$36,532,000 |
$9,377 |
|
|
|
Instructional Expenditures: |
$22,133,000 |
$5,681 |
61% |
|
|
|
Student and Staff Support: |
$2,752,000 |
$706 |
8% |
|
|
Administration: |
$3,791,000 |
$973 |
10% |
|
|
Operations, Food Service, other: |
$7,856,000 |
$2,016 |
22% |
|
|
|
Total Capital Outlay: |
$2,555,000 |
$656 |
|
|
|
Construction: |
$671,000 |
$172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$305,000 |
$78 |
|
|
|
Interest on Debt: |
$1,230,000 |
$316 |
|
|
|
