 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,408,000 |
$16,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,715,000 |
$1,842 |
11% |
|
|
Local: |
$13,084,000 |
$5,111 |
32% |
|
|
State: |
$23,609,000 |
$9,222 |
57% |
|
|
|
Total Expenditures: |
$44,615,000 |
$17,428 |
|
|
|
|
Total Current Expenditures: |
$31,638,000 |
$12,359 |
|
|
|
Instructional Expenditures: |
$18,222,000 |
$7,118 |
58% |
|
|
|
Student and Staff Support: |
$4,189,000 |
$1,636 |
13% |
|
|
Administration: |
$3,602,000 |
$1,407 |
11% |
|
|
Operations, Food Service, other: |
$5,625,000 |
$2,197 |
18% |
|
|
|
Total Capital Outlay: |
$8,765,000 |
$3,424 |
|
|
|
Construction: |
$7,826,000 |
$3,057 |
|
|
|
|
Total Non El-Sec Education & Other: |
$941,000 |
$368 |
|
|
|
Interest on Debt: |
$2,729,000 |
$1,066 |
|
|
|
