 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,046,000 |
$13,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,352,000 |
$785 |
6% |
|
|
Local: |
$18,424,000 |
$6,152 |
46% |
|
|
State: |
$19,270,000 |
$6,434 |
48% |
|
|
|
Total Expenditures: |
$51,329,000 |
$17,138 |
|
|
|
|
Total Current Expenditures: |
$33,574,000 |
$11,210 |
|
|
|
Instructional Expenditures: |
$20,616,000 |
$6,883 |
61% |
|
|
|
Student and Staff Support: |
$3,192,000 |
$1,066 |
10% |
|
|
Administration: |
$4,197,000 |
$1,401 |
13% |
|
|
Operations, Food Service, other: |
$5,569,000 |
$1,859 |
17% |
|
|
|
Total Capital Outlay: |
$14,417,000 |
$4,814 |
|
|
|
Construction: |
$13,909,000 |
$4,644 |
|
|
|
|
Total Non El-Sec Education & Other: |
$618,000 |
$206 |
|
|
|
Interest on Debt: |
$999,000 |
$334 |
|
|
|
