 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$46,906,000 |
$22,792 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,420,000 |
$1,176 |
5% |
|
|
Local: |
$17,135,000 |
$8,326 |
37% |
|
|
State: |
$27,351,000 |
$13,290 |
58% |
|
 |
 |
Total Expenditures: |
$47,888,000 |
$23,269 |
|
 |
 |
|
Total Current Expenditures: |
$40,632,000 |
$19,743 |
|
|
|
Instructional Expenditures: |
$27,134,000 |
$13,185 |
67% |
|
|
|
Student and Staff Support: |
$3,103,000 |
$1,508 |
8% |
|
|
Administration: |
$4,629,000 |
$2,249 |
11% |
|
|
Operations, Food Service, other: |
$5,766,000 |
$2,802 |
14% |
|
 |
|
Total Capital Outlay: |
$4,911,000 |
$2,386 |
|
|
|
Construction: |
$4,275,000 |
$2,077 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$549,000 |
$267 |
|
|
|
Interest on Debt: |
$1,669,000 |
$811 |
|
|
|