 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,468,000 |
$11,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,142,000 |
$1,871 |
16% |
|
|
Local: |
$12,507,000 |
$3,276 |
28% |
|
|
State: |
$25,819,000 |
$6,762 |
57% |
|
|
|
Total Expenditures: |
$45,671,000 |
$11,962 |
|
|
|
|
Total Current Expenditures: |
$38,513,000 |
$10,087 |
|
|
|
Instructional Expenditures: |
$22,485,000 |
$5,889 |
58% |
|
|
|
Student and Staff Support: |
$3,819,000 |
$1,000 |
10% |
|
|
Administration: |
$4,129,000 |
$1,081 |
11% |
|
|
Operations, Food Service, other: |
$8,080,000 |
$2,116 |
21% |
|
|
|
Total Capital Outlay: |
$4,353,000 |
$1,140 |
|
|
|
Construction: |
$3,692,000 |
$967 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$28 |
|
|
|
Interest on Debt: |
$2,468,000 |
$646 |
|
|
|
