|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$46,058,000 |
$11,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,395,000 |
$1,833 |
16% |
|
|
Local: |
$16,776,000 |
$4,158 |
36% |
|
|
State: |
$21,887,000 |
$5,424 |
48% |
|
|
|
Total Expenditures: |
$43,424,000 |
$10,762 |
|
|
|
|
Total Current Expenditures: |
$37,069,000 |
$9,187 |
|
|
|
Instructional Expenditures: |
$22,590,000 |
$5,599 |
61% |
|
|
|
Student and Staff Support: |
$2,666,000 |
$661 |
7% |
|
|
Administration: |
$5,108,000 |
$1,266 |
14% |
|
|
Operations, Food Service, other: |
$6,705,000 |
$1,662 |
18% |
|
|
|
Total Capital Outlay: |
$5,491,000 |
$1,361 |
|
|
|
Construction: |
$2,725,000 |
$675 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$6 |
|
|
|
Interest on Debt: |
$839,000 |
$208 |
|
|
|