|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$42,845,000 |
$12,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,140,000 |
$890 |
7% |
|
|
Local: |
$16,195,000 |
$4,589 |
38% |
|
|
State: |
$23,510,000 |
$6,662 |
55% |
|
|
|
Total Expenditures: |
$40,646,000 |
$11,518 |
|
|
|
|
Total Current Expenditures: |
$33,875,000 |
$9,599 |
|
|
|
Instructional Expenditures: |
$17,388,000 |
$4,927 |
51% |
|
|
|
Student and Staff Support: |
$4,037,000 |
$1,144 |
12% |
|
|
Administration: |
$4,241,000 |
$1,202 |
13% |
|
|
Operations, Food Service, other: |
$8,209,000 |
$2,326 |
24% |
|
|
|
Total Capital Outlay: |
$5,190,000 |
$1,471 |
|
|
|
Construction: |
$4,258,000 |
$1,207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$1 |
|
|
|
Interest on Debt: |
$461,000 |
$131 |
|
|
|