 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,315,000 |
$24,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,608,000 |
$899 |
4% |
|
|
Local: |
$19,424,000 |
$10,857 |
45% |
|
|
State: |
$22,283,000 |
$12,456 |
51% |
|
|
|
Total Expenditures: |
$47,698,000 |
$26,662 |
|
|
|
|
Total Current Expenditures: |
$36,637,000 |
$20,479 |
|
|
|
Instructional Expenditures: |
$22,996,000 |
$12,854 |
63% |
|
|
|
Student and Staff Support: |
$4,427,000 |
$2,475 |
12% |
|
|
Administration: |
$3,610,000 |
$2,018 |
10% |
|
|
Operations, Food Service, other: |
$5,604,000 |
$3,132 |
15% |
|
|
|
Total Capital Outlay: |
$9,838,000 |
$5,499 |
|
|
|
Construction: |
$8,900,000 |
$4,975 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$124 |
|
|
|
Interest on Debt: |
$931,000 |
$520 |
|
|
|
