|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$40,037,000 |
$26,781 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,583,000 |
$2,397 |
9% |
|
|
Local: |
$6,612,000 |
$4,423 |
17% |
|
|
State: |
$29,842,000 |
$19,961 |
75% |
|
|
|
Total Expenditures: |
$36,386,000 |
$24,338 |
|
|
|
|
Total Current Expenditures: |
$31,497,000 |
$21,068 |
|
|
|
Instructional Expenditures: |
$19,415,000 |
$12,987 |
62% |
|
|
|
Student and Staff Support: |
$2,541,000 |
$1,700 |
8% |
|
|
Administration: |
$4,527,000 |
$3,028 |
14% |
|
|
Operations, Food Service, other: |
$5,014,000 |
$3,354 |
16% |
|
|
|
Total Capital Outlay: |
$1,913,000 |
$1,280 |
|
|
|
Construction: |
$1,146,000 |
$767 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$41 |
|
|
|
Interest on Debt: |
$2,570,000 |
$1,719 |
|
|
|