 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,084,000 |
$17,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,769,000 |
$2,234 |
13% |
|
|
Local: |
$13,913,000 |
$5,388 |
31% |
|
|
State: |
$25,402,000 |
$9,838 |
56% |
|
|
|
Total Expenditures: |
$45,939,000 |
$17,792 |
|
|
|
|
Total Current Expenditures: |
$34,302,000 |
$13,285 |
|
|
|
Instructional Expenditures: |
$21,051,000 |
$8,153 |
61% |
|
|
|
Student and Staff Support: |
$2,588,000 |
$1,002 |
8% |
|
|
Administration: |
$5,408,000 |
$2,095 |
16% |
|
|
Operations, Food Service, other: |
$5,255,000 |
$2,035 |
15% |
|
|
|
Total Capital Outlay: |
$10,391,000 |
$4,024 |
|
|
|
Construction: |
$7,409,000 |
$2,869 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$5 |
|
|
|
Interest on Debt: |
$1,121,000 |
$434 |
|
|
|
