 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,571,000 |
$10,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,790,000 |
$1,365 |
12% |
|
|
Local: |
$9,128,000 |
$2,601 |
24% |
|
|
State: |
$24,653,000 |
$7,026 |
64% |
|
|
|
Total Expenditures: |
$40,601,000 |
$11,571 |
|
|
|
|
Total Current Expenditures: |
$35,107,000 |
$10,005 |
|
|
|
Instructional Expenditures: |
$19,143,000 |
$5,455 |
55% |
|
|
|
Student and Staff Support: |
$3,535,000 |
$1,007 |
10% |
|
|
Administration: |
$4,373,000 |
$1,246 |
12% |
|
|
Operations, Food Service, other: |
$8,056,000 |
$2,296 |
23% |
|
|
|
Total Capital Outlay: |
$4,688,000 |
$1,336 |
|
|
|
Construction: |
$4,413,000 |
$1,258 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$90 |
|
|
|
Interest on Debt: |
$473,000 |
$135 |
|
|
|
