 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,284,000 |
$19,078 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,948,000 |
$1,362 |
7% |
|
|
Local: |
$11,843,000 |
$5,473 |
29% |
|
|
State: |
$26,493,000 |
$12,243 |
64% |
|
|
|
Total Expenditures: |
$35,722,000 |
$16,507 |
|
|
|
|
Total Current Expenditures: |
$32,730,000 |
$15,125 |
|
|
|
Instructional Expenditures: |
$20,113,000 |
$9,294 |
61% |
|
|
|
Student and Staff Support: |
$4,599,000 |
$2,125 |
14% |
|
|
Administration: |
$3,541,000 |
$1,636 |
11% |
|
|
Operations, Food Service, other: |
$4,477,000 |
$2,069 |
14% |
|
|
|
Total Capital Outlay: |
$1,681,000 |
$777 |
|
|
|
Construction: |
$953,000 |
$440 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$58 |
|
|
|
Interest on Debt: |
$1,185,000 |
$548 |
|
|
|
