 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,208,000 |
$8,282 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,069,000 |
$889 |
11% |
|
|
Local: |
$6,893,000 |
$1,209 |
15% |
|
|
State: |
$35,246,000 |
$6,184 |
75% |
|
|
|
Total Expenditures: |
$46,463,000 |
$8,151 |
|
|
|
|
Total Current Expenditures: |
$28,502,000 |
$5,000 |
|
|
|
Instructional Expenditures: |
$16,694,000 |
$2,929 |
59% |
|
|
|
Student and Staff Support: |
$2,613,000 |
$458 |
9% |
|
|
Administration: |
$4,302,000 |
$755 |
15% |
|
|
Operations, Food Service, other: |
$4,893,000 |
$858 |
17% |
|
|
|
Total Capital Outlay: |
$2,786,000 |
$489 |
|
|
|
Construction: |
$2,514,000 |
$441 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,974,000 |
$2,627 |
|
|
|
Interest on Debt: |
$137,000 |
$24 |
|
|
|
