 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,752,000 |
$27,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,216,000 |
$1,411 |
5% |
|
|
Local: |
$12,487,000 |
$7,948 |
29% |
|
|
State: |
$29,049,000 |
$18,491 |
66% |
|
|
|
Total Expenditures: |
$41,216,000 |
$26,236 |
|
|
|
|
Total Current Expenditures: |
$33,920,000 |
$21,591 |
|
|
|
Instructional Expenditures: |
$21,524,000 |
$13,701 |
63% |
|
|
|
Student and Staff Support: |
$4,180,000 |
$2,661 |
12% |
|
|
Administration: |
$3,059,000 |
$1,947 |
9% |
|
|
Operations, Food Service, other: |
$5,157,000 |
$3,283 |
15% |
|
|
|
Total Capital Outlay: |
$6,336,000 |
$4,033 |
|
|
|
Construction: |
$5,395,000 |
$3,434 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$10 |
|
|
|
Interest on Debt: |
$764,000 |
$486 |
|
|
|
