 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,548,000 |
$11,506 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,295,000 |
$636 |
6% |
|
|
Local: |
$9,191,000 |
$2,545 |
22% |
|
|
State: |
$30,062,000 |
$8,325 |
72% |
|
|
|
Total Expenditures: |
$41,023,000 |
$11,361 |
|
|
|
|
Total Current Expenditures: |
$36,111,000 |
$10,000 |
|
|
|
Instructional Expenditures: |
$21,629,000 |
$5,990 |
60% |
|
|
|
Student and Staff Support: |
$4,358,000 |
$1,207 |
12% |
|
|
Administration: |
$2,922,000 |
$809 |
8% |
|
|
Operations, Food Service, other: |
$7,202,000 |
$1,994 |
20% |
|
|
|
Total Capital Outlay: |
$3,657,000 |
$1,013 |
|
|
|
Construction: |
$2,179,000 |
$603 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$861,000 |
$238 |
|
|
|
