 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,301,000 |
$12,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,820,000 |
$498 |
4% |
|
|
Local: |
$15,072,000 |
$4,125 |
33% |
|
|
State: |
$28,409,000 |
$7,775 |
63% |
|
|
|
Total Expenditures: |
$48,379,000 |
$13,240 |
|
|
|
|
Total Current Expenditures: |
$35,660,000 |
$9,759 |
|
|
|
Instructional Expenditures: |
$18,796,000 |
$5,144 |
53% |
|
|
|
Student and Staff Support: |
$4,820,000 |
$1,319 |
14% |
|
|
Administration: |
$4,014,000 |
$1,099 |
11% |
|
|
Operations, Food Service, other: |
$8,030,000 |
$2,198 |
23% |
|
|
|
Total Capital Outlay: |
$10,382,000 |
$2,841 |
|
|
|
Construction: |
$9,451,000 |
$2,586 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$38 |
|
|
|
Interest on Debt: |
$2,120,000 |
$580 |
|
|
|
