 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,255,000 |
$11,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,515,000 |
$395 |
4% |
|
|
Local: |
$19,880,000 |
$5,188 |
47% |
|
|
State: |
$20,860,000 |
$5,444 |
49% |
|
|
|
Total Expenditures: |
$44,717,000 |
$11,669 |
|
|
|
|
Total Current Expenditures: |
$35,236,000 |
$9,195 |
|
|
|
Instructional Expenditures: |
$25,213,000 |
$6,580 |
72% |
|
|
|
Student and Staff Support: |
$2,802,000 |
$731 |
8% |
|
|
Administration: |
$3,039,000 |
$793 |
9% |
|
|
Operations, Food Service, other: |
$4,182,000 |
$1,091 |
12% |
|
|
|
Total Capital Outlay: |
$7,926,000 |
$2,068 |
|
|
|
Construction: |
$6,512,000 |
$1,699 |
|
|
|
|
Total Non El-Sec Education & Other: |
$216,000 |
$56 |
|
|
|
Interest on Debt: |
$1,339,000 |
$349 |
|
|
|
