 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,921,000 |
$12,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,292,000 |
$512 |
4% |
|
|
Local: |
$20,191,000 |
$4,511 |
35% |
|
|
State: |
$35,438,000 |
$7,917 |
61% |
|
|
|
Total Expenditures: |
$57,365,000 |
$12,816 |
|
|
|
|
Total Current Expenditures: |
$41,953,000 |
$9,373 |
|
|
|
Instructional Expenditures: |
$23,907,000 |
$5,341 |
57% |
|
|
|
Student and Staff Support: |
$3,647,000 |
$815 |
9% |
|
|
Administration: |
$6,226,000 |
$1,391 |
15% |
|
|
Operations, Food Service, other: |
$8,173,000 |
$1,826 |
19% |
|
|
|
Total Capital Outlay: |
$15,102,000 |
$3,374 |
|
|
|
Construction: |
$11,269,000 |
$2,518 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$26 |
|
|
|
Interest on Debt: |
$24,000 |
$5 |
|
|
|
