|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$46,153,000 |
$16,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,208,000 |
$2,642 |
16% |
|
|
Local: |
$3,897,000 |
$1,429 |
8% |
|
|
State: |
$35,048,000 |
$12,848 |
76% |
|
|
|
Total Expenditures: |
$44,704,000 |
$16,387 |
|
|
|
|
Total Current Expenditures: |
$36,605,000 |
$13,418 |
|
|
|
Instructional Expenditures: |
$18,175,000 |
$6,662 |
50% |
|
|
|
Student and Staff Support: |
$5,192,000 |
$1,903 |
14% |
|
|
Administration: |
$5,950,000 |
$2,181 |
16% |
|
|
Operations, Food Service, other: |
$7,288,000 |
$2,672 |
20% |
|
|
|
Total Capital Outlay: |
$6,823,000 |
$2,501 |
|
|
|
Construction: |
$6,656,000 |
$2,440 |
|
|
|
|
Total Non El-Sec Education & Other: |
$535,000 |
$196 |
|
|
|
Interest on Debt: |
$400,000 |
$147 |
|
|
|