 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,719,000 |
$16,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,138,000 |
$1,273 |
8% |
|
|
Local: |
$17,403,000 |
$7,057 |
42% |
|
|
State: |
$21,178,000 |
$8,588 |
51% |
|
|
|
Total Expenditures: |
$41,210,000 |
$16,711 |
|
|
|
|
Total Current Expenditures: |
$35,175,000 |
$14,264 |
|
|
|
Instructional Expenditures: |
$20,226,000 |
$8,202 |
58% |
|
|
|
Student and Staff Support: |
$3,359,000 |
$1,362 |
10% |
|
|
Administration: |
$4,261,000 |
$1,728 |
12% |
|
|
Operations, Food Service, other: |
$7,329,000 |
$2,972 |
21% |
|
|
|
Total Capital Outlay: |
$3,035,000 |
$1,231 |
|
|
|
Construction: |
$2,683,000 |
$1,088 |
|
|
|
|
Total Non El-Sec Education & Other: |
$232,000 |
$94 |
|
|
|
Interest on Debt: |
$2,145,000 |
$870 |
|
|
|
