 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,521,000 |
$14,503 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,315,000 |
$1,248 |
9% |
|
|
Local: |
$13,481,000 |
$5,076 |
35% |
|
|
State: |
$21,725,000 |
$8,180 |
56% |
|
|
|
Total Expenditures: |
$41,573,000 |
$15,652 |
|
|
|
|
Total Current Expenditures: |
$32,086,000 |
$12,081 |
|
|
|
Instructional Expenditures: |
$19,518,000 |
$7,349 |
61% |
|
|
|
Student and Staff Support: |
$3,880,000 |
$1,461 |
12% |
|
|
Administration: |
$4,310,000 |
$1,623 |
13% |
|
|
Operations, Food Service, other: |
$4,378,000 |
$1,648 |
14% |
|
|
|
Total Capital Outlay: |
$3,927,000 |
$1,479 |
|
|
|
Construction: |
$3,625,000 |
$1,365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$44 |
|
|
|
Interest on Debt: |
$3,945,000 |
$1,485 |
|
|
|
