 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,493,000 |
$11,698 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,451,000 |
$691 |
6% |
|
|
Local: |
$9,423,000 |
$2,657 |
23% |
|
|
State: |
$29,619,000 |
$8,350 |
71% |
|
|
|
Total Expenditures: |
$39,622,000 |
$11,171 |
|
|
|
|
Total Current Expenditures: |
$34,536,000 |
$9,737 |
|
|
|
Instructional Expenditures: |
$20,500,000 |
$5,780 |
59% |
|
|
|
Student and Staff Support: |
$3,889,000 |
$1,096 |
11% |
|
|
Administration: |
$3,041,000 |
$857 |
9% |
|
|
Operations, Food Service, other: |
$7,106,000 |
$2,003 |
21% |
|
|
|
Total Capital Outlay: |
$3,839,000 |
$1,082 |
|
|
|
Construction: |
$1,823,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$922,000 |
$260 |
|
|
|
