 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,443,000 |
$22,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,757,000 |
$923 |
4% |
|
|
Local: |
$16,772,000 |
$8,809 |
40% |
|
|
State: |
$23,914,000 |
$12,560 |
56% |
|
|
|
Total Expenditures: |
$42,990,000 |
$22,579 |
|
|
|
|
Total Current Expenditures: |
$37,938,000 |
$19,925 |
|
|
|
Instructional Expenditures: |
$23,365,000 |
$12,272 |
62% |
|
|
|
Student and Staff Support: |
$3,778,000 |
$1,984 |
10% |
|
|
Administration: |
$3,153,000 |
$1,656 |
8% |
|
|
Operations, Food Service, other: |
$7,642,000 |
$4,014 |
20% |
|
|
|
Total Capital Outlay: |
$3,822,000 |
$2,007 |
|
|
|
Construction: |
$2,431,000 |
$1,277 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$7 |
|
|
|
Interest on Debt: |
$1,080,000 |
$567 |
|
|
|
