 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,333,000 |
$14,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,644,000 |
$595 |
4% |
|
|
Local: |
$11,042,000 |
$3,995 |
28% |
|
|
State: |
$26,647,000 |
$9,641 |
68% |
|
|
|
Total Expenditures: |
$47,825,000 |
$17,303 |
|
|
|
|
Total Current Expenditures: |
$30,658,000 |
$11,092 |
|
|
|
Instructional Expenditures: |
$20,458,000 |
$7,402 |
67% |
|
|
|
Student and Staff Support: |
$2,646,000 |
$957 |
9% |
|
|
Administration: |
$3,746,000 |
$1,355 |
12% |
|
|
Operations, Food Service, other: |
$3,808,000 |
$1,378 |
12% |
|
|
|
Total Capital Outlay: |
$15,241,000 |
$5,514 |
|
|
|
Construction: |
$13,074,000 |
$4,730 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,725,000 |
$624 |
|
|
|
