 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,897,000 |
$12,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,224,000 |
$624 |
5% |
|
|
Local: |
$13,341,000 |
$3,743 |
30% |
|
|
State: |
$29,332,000 |
$8,230 |
65% |
|
|
|
Total Expenditures: |
$43,244,000 |
$12,134 |
|
|
|
|
Total Current Expenditures: |
$36,817,000 |
$10,330 |
|
|
|
Instructional Expenditures: |
$22,426,000 |
$6,292 |
61% |
|
|
|
Student and Staff Support: |
$3,735,000 |
$1,048 |
10% |
|
|
Administration: |
$3,094,000 |
$868 |
8% |
|
|
Operations, Food Service, other: |
$7,562,000 |
$2,122 |
21% |
|
|
|
Total Capital Outlay: |
$6,006,000 |
$1,685 |
|
|
|
Construction: |
$4,041,000 |
$1,134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,000 |
$0 |
|
|
|
