 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,935,000 |
$31,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,086,000 |
$5,166 |
16% |
|
|
Local: |
$360,000 |
$455 |
1% |
|
|
State: |
$20,489,000 |
$25,903 |
82% |
|
|
|
Total Expenditures: |
$44,140,000 |
$55,803 |
|
|
|
|
Total Current Expenditures: |
$21,488,000 |
$27,166 |
|
|
|
Instructional Expenditures: |
$13,302,000 |
$16,817 |
62% |
|
|
|
Student and Staff Support: |
$3,254,000 |
$4,114 |
15% |
|
|
Administration: |
$2,882,000 |
$3,643 |
13% |
|
|
Operations, Food Service, other: |
$2,050,000 |
$2,592 |
10% |
|
|
|
Total Capital Outlay: |
$20,694,000 |
$26,162 |
|
|
|
Construction: |
$20,072,000 |
$25,375 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$359,000 |
$454 |
|
|
|
