|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$42,185,000 |
$11,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,626,000 |
$2,147 |
18% |
|
|
Local: |
$12,002,000 |
$3,379 |
28% |
|
|
State: |
$22,557,000 |
$6,351 |
53% |
|
|
|
Total Expenditures: |
$39,372,000 |
$11,084 |
|
|
|
|
Total Current Expenditures: |
$32,332,000 |
$9,102 |
|
|
|
Instructional Expenditures: |
$20,922,000 |
$5,890 |
65% |
|
|
|
Student and Staff Support: |
$2,295,000 |
$646 |
7% |
|
|
Administration: |
$2,907,000 |
$818 |
9% |
|
|
Operations, Food Service, other: |
$6,208,000 |
$1,748 |
19% |
|
|
|
Total Capital Outlay: |
$3,486,000 |
$981 |
|
|
|
Construction: |
$2,702,000 |
$761 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,718,000 |
$765 |
|
|
|
Interest on Debt: |
$271,000 |
$76 |
|
|
|