 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,473,000 |
$12,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,396,000 |
$419 |
3% |
|
|
Local: |
$17,008,000 |
$5,106 |
42% |
|
|
State: |
$22,069,000 |
$6,625 |
55% |
|
|
|
Total Expenditures: |
$37,254,000 |
$11,184 |
|
|
|
|
Total Current Expenditures: |
$32,987,000 |
$9,903 |
|
|
|
Instructional Expenditures: |
$20,686,000 |
$6,210 |
63% |
|
|
|
Student and Staff Support: |
$2,228,000 |
$669 |
7% |
|
|
Administration: |
$3,786,000 |
$1,137 |
11% |
|
|
Operations, Food Service, other: |
$6,287,000 |
$1,887 |
19% |
|
|
|
Total Capital Outlay: |
$2,250,000 |
$675 |
|
|
|
Construction: |
$1,458,000 |
$438 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$1 |
|
|
|
Interest on Debt: |
$2,001,000 |
$601 |
|
|
|
