 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,627,000 |
$13,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,948,000 |
$639 |
5% |
|
|
Local: |
$8,374,000 |
$2,747 |
20% |
|
|
State: |
$31,305,000 |
$10,271 |
75% |
|
|
|
Total Expenditures: |
$37,600,000 |
$12,336 |
|
|
|
|
Total Current Expenditures: |
$31,679,000 |
$10,393 |
|
|
|
Instructional Expenditures: |
$19,909,000 |
$6,532 |
63% |
|
|
|
Student and Staff Support: |
$2,482,000 |
$814 |
8% |
|
|
Administration: |
$3,997,000 |
$1,311 |
13% |
|
|
Operations, Food Service, other: |
$5,291,000 |
$1,736 |
17% |
|
|
|
Total Capital Outlay: |
$3,369,000 |
$1,105 |
|
|
|
Construction: |
$2,310,000 |
$758 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,532,000 |
$831 |
|
|
|
