 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,083,000 |
$15,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,182,000 |
$1,155 |
7% |
|
|
Local: |
$19,258,000 |
$6,988 |
44% |
|
|
State: |
$21,643,000 |
$7,853 |
49% |
|
|
|
Total Expenditures: |
$41,230,000 |
$14,960 |
|
|
|
|
Total Current Expenditures: |
$35,484,000 |
$12,875 |
|
|
|
Instructional Expenditures: |
$18,472,000 |
$6,702 |
52% |
|
|
|
Student and Staff Support: |
$6,242,868 |
$2,265 |
18% |
|
|
Administration: |
$3,535,000 |
$1,283 |
10% |
|
|
Operations, Food Service, other: |
$7,234,132 |
$2,625 |
20% |
|
|
|
Total Capital Outlay: |
$4,524,000 |
$1,642 |
|
|
|
Construction: |
$3,976,000 |
$1,443 |
|
|
|
|
Total Non El-Sec Education & Other: |
$139,000 |
$50 |
|
|
|
Interest on Debt: |
$571,000 |
$207 |
|
|
|
