 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,269,000 |
$12,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,504,000 |
$785 |
6% |
|
|
Local: |
$23,574,000 |
$7,388 |
57% |
|
|
State: |
$15,191,000 |
$4,761 |
37% |
|
|
|
Total Expenditures: |
$45,779,000 |
$14,346 |
|
|
|
|
Total Current Expenditures: |
$31,753,000 |
$9,951 |
|
|
|
Instructional Expenditures: |
$19,583,000 |
$6,137 |
62% |
|
|
|
Student and Staff Support: |
$3,684,000 |
$1,154 |
12% |
|
|
Administration: |
$4,341,000 |
$1,360 |
14% |
|
|
Operations, Food Service, other: |
$4,145,000 |
$1,299 |
13% |
|
|
|
Total Capital Outlay: |
$11,490,000 |
$3,601 |
|
|
|
Construction: |
$10,791,000 |
$3,382 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$69 |
|
|
|
Interest on Debt: |
$888,000 |
$278 |
|
|
|
