 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,398,000 |
$12,579 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,490,000 |
$967 |
8% |
|
|
Local: |
$16,573,000 |
$4,592 |
37% |
|
|
State: |
$25,335,000 |
$7,020 |
56% |
|
|
|
Total Expenditures: |
$51,047,000 |
$14,144 |
|
|
|
|
Total Current Expenditures: |
$42,594,000 |
$11,802 |
|
|
|
Instructional Expenditures: |
$26,226,000 |
$7,267 |
62% |
|
|
|
Student and Staff Support: |
$5,084,000 |
$1,409 |
12% |
|
|
Administration: |
$3,533,000 |
$979 |
8% |
|
|
Operations, Food Service, other: |
$7,751,000 |
$2,148 |
18% |
|
|
|
Total Capital Outlay: |
$8,224,000 |
$2,279 |
|
|
|
Construction: |
$7,678,000 |
$2,127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$190,000 |
$53 |
|
|
|
