 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,988,000 |
$42,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,693,000 |
$2,634 |
6% |
|
|
Local: |
$2,942,000 |
$2,098 |
5% |
|
|
State: |
$52,353,000 |
$37,342 |
89% |
|
|
|
Total Expenditures: |
$47,949,000 |
$34,200 |
|
|
|
|
Total Current Expenditures: |
$41,071,000 |
$29,295 |
|
|
|
Instructional Expenditures: |
$24,170,000 |
$17,240 |
59% |
|
|
|
Student and Staff Support: |
$4,579,000 |
$3,266 |
11% |
|
|
Administration: |
$4,300,000 |
$3,067 |
10% |
|
|
Operations, Food Service, other: |
$8,022,000 |
$5,722 |
20% |
|
|
|
Total Capital Outlay: |
$4,163,000 |
$2,969 |
|
|
|
Construction: |
$3,290,000 |
$2,347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$73 |
|
|
|
Interest on Debt: |
$2,455,000 |
$1,751 |
|
|
|
