 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,499,000 |
$14,888 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,099,000 |
$1,168 |
8% |
|
|
Local: |
$11,908,000 |
$4,489 |
30% |
|
|
State: |
$24,492,000 |
$9,232 |
62% |
|
|
|
Total Expenditures: |
$39,898,000 |
$15,039 |
|
|
|
|
Total Current Expenditures: |
$27,645,000 |
$10,420 |
|
|
|
Instructional Expenditures: |
$17,736,000 |
$6,685 |
64% |
|
|
|
Student and Staff Support: |
$1,914,000 |
$721 |
7% |
|
|
Administration: |
$3,457,000 |
$1,303 |
13% |
|
|
Operations, Food Service, other: |
$4,538,000 |
$1,711 |
16% |
|
|
|
Total Capital Outlay: |
$9,950,000 |
$3,750 |
|
|
|
Construction: |
$8,084,000 |
$3,047 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,048,000 |
$395 |
|
|
|
Interest on Debt: |
$1,255,000 |
$473 |
|
|
|
