|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$35,884,000 |
$23,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,899,000 |
$1,269 |
5% |
|
|
Local: |
$12,831,000 |
$8,571 |
36% |
|
|
State: |
$21,154,000 |
$14,131 |
59% |
|
|
|
Total Expenditures: |
$41,448,000 |
$27,687 |
|
|
|
|
Total Current Expenditures: |
$31,024,000 |
$20,724 |
|
|
|
Instructional Expenditures: |
$21,292,000 |
$14,223 |
69% |
|
|
|
Student and Staff Support: |
$2,743,000 |
$1,832 |
9% |
|
|
Administration: |
$2,907,000 |
$1,942 |
9% |
|
|
Operations, Food Service, other: |
$4,082,000 |
$2,727 |
13% |
|
|
|
Total Capital Outlay: |
$9,395,000 |
$6,276 |
|
|
|
Construction: |
$8,612,000 |
$5,753 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$349,000 |
$233 |
|
|
|