 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,192,000 |
$29,239 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,242,000 |
$861 |
3% |
|
|
Local: |
$17,489,000 |
$12,120 |
41% |
|
|
State: |
$23,461,000 |
$16,258 |
56% |
|
|
|
Total Expenditures: |
$41,069,000 |
$28,461 |
|
|
|
|
Total Current Expenditures: |
$34,659,000 |
$24,019 |
|
|
|
Instructional Expenditures: |
$21,375,000 |
$14,813 |
62% |
|
|
|
Student and Staff Support: |
$3,732,000 |
$2,586 |
11% |
|
|
Administration: |
$3,246,000 |
$2,249 |
9% |
|
|
Operations, Food Service, other: |
$6,306,000 |
$4,370 |
18% |
|
|
|
Total Capital Outlay: |
$4,596,000 |
$3,185 |
|
|
|
Construction: |
$3,942,000 |
$2,732 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$27 |
|
|
|
Interest on Debt: |
$1,501,000 |
$1,040 |
|
|
|
