 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,545,000 |
$13,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,659,000 |
$1,691 |
12% |
|
|
Local: |
$12,824,000 |
$4,655 |
34% |
|
|
State: |
$20,062,000 |
$7,282 |
53% |
|
|
|
Total Expenditures: |
$46,557,000 |
$16,899 |
|
|
|
|
Total Current Expenditures: |
$30,715,000 |
$11,149 |
|
|
|
Instructional Expenditures: |
$18,637,000 |
$6,765 |
61% |
|
|
|
Student and Staff Support: |
$2,076,000 |
$754 |
7% |
|
|
Administration: |
$4,217,000 |
$1,531 |
14% |
|
|
Operations, Food Service, other: |
$5,785,000 |
$2,100 |
19% |
|
|
|
Total Capital Outlay: |
$13,142,000 |
$4,770 |
|
|
|
Construction: |
$11,385,000 |
$4,132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$380,000 |
$138 |
|
|
|
Interest on Debt: |
$1,370,000 |
$497 |
|
|
|
