 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,736,000 |
$17,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,132,000 |
$2,091 |
12% |
|
|
Local: |
$14,024,000 |
$5,715 |
34% |
|
|
State: |
$22,580,000 |
$9,201 |
54% |
|
|
|
Total Expenditures: |
$46,129,000 |
$18,797 |
|
|
|
|
Total Current Expenditures: |
$34,286,000 |
$13,971 |
|
|
|
Instructional Expenditures: |
$19,849,000 |
$8,088 |
58% |
|
|
|
Student and Staff Support: |
$5,598,000 |
$2,281 |
16% |
|
|
Administration: |
$4,086,000 |
$1,665 |
12% |
|
|
Operations, Food Service, other: |
$4,753,000 |
$1,937 |
14% |
|
|
|
Total Capital Outlay: |
$10,143,000 |
$4,133 |
|
|
|
Construction: |
$8,333,000 |
$3,396 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$49 |
|
|
|
Interest on Debt: |
$1,579,000 |
$643 |
|
|
|
