 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,471,000 |
$8,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,535,000 |
$837 |
10% |
|
|
Local: |
$12,759,000 |
$2,355 |
27% |
|
|
State: |
$30,177,000 |
$5,570 |
64% |
|
|
|
Total Expenditures: |
$42,083,000 |
$7,767 |
|
|
|
|
Total Current Expenditures: |
$38,355,000 |
$7,079 |
|
|
|
Instructional Expenditures: |
$23,426,000 |
$4,324 |
61% |
|
|
|
Student and Staff Support: |
$2,345,000 |
$433 |
6% |
|
|
Administration: |
$5,672,000 |
$1,047 |
15% |
|
|
Operations, Food Service, other: |
$6,912,000 |
$1,276 |
18% |
|
|
|
Total Capital Outlay: |
$1,177,000 |
$217 |
|
|
|
Construction: |
$1,039,000 |
$192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,551,000 |
$471 |
|
|
|
