 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,911,000 |
$12,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,541,000 |
$2,193 |
18% |
|
|
Local: |
$18,589,000 |
$5,405 |
43% |
|
|
State: |
$16,781,000 |
$4,880 |
39% |
|
|
|
Total Expenditures: |
$38,703,000 |
$11,254 |
|
|
|
|
Total Current Expenditures: |
$37,484,000 |
$10,900 |
|
|
|
Instructional Expenditures: |
$23,379,000 |
$6,798 |
62% |
|
|
|
Student and Staff Support: |
$3,127,000 |
$909 |
8% |
|
|
Administration: |
$4,432,000 |
$1,289 |
12% |
|
|
Operations, Food Service, other: |
$6,546,000 |
$1,903 |
17% |
|
|
|
Total Capital Outlay: |
$241,000 |
$70 |
|
|
|
Construction: |
$136,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$796,000 |
$231 |
|
|
|
