 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,697,000 |
$10,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,480,000 |
$839 |
8% |
|
|
Local: |
$10,986,000 |
$2,649 |
26% |
|
|
State: |
$28,231,000 |
$6,806 |
66% |
|
|
|
Total Expenditures: |
$39,965,000 |
$9,635 |
|
|
|
|
Total Current Expenditures: |
$36,944,000 |
$8,906 |
|
|
|
Instructional Expenditures: |
$22,059,000 |
$5,318 |
60% |
|
|
|
Student and Staff Support: |
$3,180,000 |
$767 |
9% |
|
|
Administration: |
$4,059,000 |
$979 |
11% |
|
|
Operations, Food Service, other: |
$7,646,000 |
$1,843 |
21% |
|
|
|
Total Capital Outlay: |
$2,115,000 |
$510 |
|
|
|
Construction: |
$1,437,000 |
$346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$45 |
|
|
|
Interest on Debt: |
$658,000 |
$159 |
|
|
|
