 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,490,000 |
$21,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,745,000 |
$2,733 |
13% |
|
|
Local: |
$23,424,000 |
$13,493 |
62% |
|
|
State: |
$9,321,000 |
$5,369 |
25% |
|
|
|
Total Expenditures: |
$40,627,000 |
$23,403 |
|
|
|
|
Total Current Expenditures: |
$29,728,000 |
$17,124 |
|
|
|
Instructional Expenditures: |
$19,079,000 |
$10,990 |
64% |
|
|
|
Student and Staff Support: |
$3,609,000 |
$2,079 |
12% |
|
|
Administration: |
$3,616,000 |
$2,083 |
12% |
|
|
Operations, Food Service, other: |
$3,424,000 |
$1,972 |
12% |
|
|
|
Total Capital Outlay: |
$8,088,000 |
$4,659 |
|
|
|
Construction: |
$7,824,000 |
$4,507 |
|
|
|
|
Total Non El-Sec Education & Other: |
$213,000 |
$123 |
|
|
|
Interest on Debt: |
$1,299,000 |
$748 |
|
|
|
