 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,997,000 |
$12,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,165,000 |
$371 |
3% |
|
|
Local: |
$8,637,000 |
$2,752 |
22% |
|
|
State: |
$30,195,000 |
$9,619 |
75% |
|
|
|
Total Expenditures: |
$37,756,000 |
$12,028 |
|
|
|
|
Total Current Expenditures: |
$30,629,000 |
$9,758 |
|
|
|
Instructional Expenditures: |
$18,900,000 |
$6,021 |
62% |
|
|
|
Student and Staff Support: |
$2,213,000 |
$705 |
7% |
|
|
Administration: |
$3,764,000 |
$1,199 |
12% |
|
|
Operations, Food Service, other: |
$5,752,000 |
$1,832 |
19% |
|
|
|
Total Capital Outlay: |
$4,382,000 |
$1,396 |
|
|
|
Construction: |
$3,003,000 |
$957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$2,724,000 |
$868 |
|
|
|
