 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,425,000 |
$11,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,301,000 |
$795 |
7% |
|
|
Local: |
$18,768,000 |
$4,522 |
40% |
|
|
State: |
$25,356,000 |
$6,110 |
53% |
|
|
|
Total Expenditures: |
$45,340,000 |
$10,925 |
|
|
|
|
Total Current Expenditures: |
$43,413,000 |
$10,461 |
|
|
|
Instructional Expenditures: |
$26,916,000 |
$6,486 |
62% |
|
|
|
Student and Staff Support: |
$4,172,000 |
$1,005 |
10% |
|
|
Administration: |
$3,700,000 |
$892 |
9% |
|
|
Operations, Food Service, other: |
$8,625,000 |
$2,078 |
20% |
|
|
|
Total Capital Outlay: |
$953,000 |
$230 |
|
|
|
Construction: |
$662,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$9 |
|
|
|
Interest on Debt: |
$771,000 |
$186 |
|
|
|
