 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,312,000 |
$12,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,995,000 |
$1,462 |
12% |
|
|
Local: |
$17,055,000 |
$4,993 |
39% |
|
|
State: |
$21,262,000 |
$6,224 |
49% |
|
|
|
Total Expenditures: |
$44,018,000 |
$12,886 |
|
|
|
|
Total Current Expenditures: |
$39,006,000 |
$11,419 |
|
|
|
Instructional Expenditures: |
$22,794,000 |
$6,673 |
58% |
|
|
|
Student and Staff Support: |
$4,079,000 |
$1,194 |
10% |
|
|
Administration: |
$4,941,000 |
$1,446 |
13% |
|
|
Operations, Food Service, other: |
$7,192,000 |
$2,105 |
18% |
|
|
|
Total Capital Outlay: |
$3,673,000 |
$1,075 |
|
|
|
Construction: |
$1,088,000 |
$319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$11 |
|
|
|
Interest on Debt: |
$1,100,000 |
$322 |
|
|
|
