 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,618,000 |
$15,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,055,000 |
$713 |
5% |
|
|
Local: |
$17,248,000 |
$5,987 |
40% |
|
|
State: |
$24,315,000 |
$8,440 |
56% |
|
|
|
Total Expenditures: |
$47,484,000 |
$16,482 |
|
|
|
|
Total Current Expenditures: |
$34,182,000 |
$11,865 |
|
|
|
Instructional Expenditures: |
$19,726,000 |
$6,847 |
58% |
|
|
|
Student and Staff Support: |
$1,983,000 |
$688 |
6% |
|
|
Administration: |
$5,490,000 |
$1,906 |
16% |
|
|
Operations, Food Service, other: |
$6,983,000 |
$2,424 |
20% |
|
|
|
Total Capital Outlay: |
$9,721,000 |
$3,374 |
|
|
|
Construction: |
$9,379,000 |
$3,255 |
|
|
|
|
Total Non El-Sec Education & Other: |
$528,000 |
$183 |
|
|
|
Interest on Debt: |
$2,947,000 |
$1,023 |
|
|
|
