 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,078,000 |
$13,599 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,190,000 |
$2,333 |
17% |
|
|
Local: |
$10,587,000 |
$3,991 |
29% |
|
|
State: |
$19,301,000 |
$7,275 |
53% |
|
|
|
Total Expenditures: |
$37,836,000 |
$14,262 |
|
|
|
|
Total Current Expenditures: |
$30,700,000 |
$11,572 |
|
|
|
Instructional Expenditures: |
$18,439,000 |
$6,950 |
60% |
|
|
|
Student and Staff Support: |
$2,300,000 |
$867 |
7% |
|
|
Administration: |
$3,361,000 |
$1,267 |
11% |
|
|
Operations, Food Service, other: |
$6,600,000 |
$2,488 |
21% |
|
|
|
Total Capital Outlay: |
$4,967,000 |
$1,872 |
|
|
|
Construction: |
$4,762,000 |
$1,795 |
|
|
|
|
Total Non El-Sec Education & Other: |
$726,000 |
$274 |
|
|
|
Interest on Debt: |
$1,443,000 |
$544 |
|
|
|
