 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,510,000 |
$21,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,389,000 |
$724 |
3% |
|
|
Local: |
$16,273,000 |
$8,484 |
40% |
|
|
State: |
$22,848,000 |
$11,912 |
56% |
|
|
|
Total Expenditures: |
$49,535,000 |
$25,826 |
|
|
|
|
Total Current Expenditures: |
$37,255,000 |
$19,424 |
|
|
|
Instructional Expenditures: |
$22,883,000 |
$11,931 |
61% |
|
|
|
Student and Staff Support: |
$3,803,000 |
$1,983 |
10% |
|
|
Administration: |
$3,197,000 |
$1,667 |
9% |
|
|
Operations, Food Service, other: |
$7,372,000 |
$3,844 |
20% |
|
|
|
Total Capital Outlay: |
$10,863,000 |
$5,664 |
|
|
|
Construction: |
$9,563,000 |
$4,986 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$23 |
|
|
|
Interest on Debt: |
$1,187,000 |
$619 |
|
|
|
