 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,609,000 |
$8,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,028,000 |
$1,817 |
21% |
|
|
Local: |
$4,097,000 |
$825 |
9% |
|
|
State: |
$30,484,000 |
$6,136 |
70% |
|
|
|
Total Expenditures: |
$42,726,000 |
$8,600 |
|
|
|
|
Total Current Expenditures: |
$40,058,000 |
$8,063 |
|
|
|
Instructional Expenditures: |
$20,000,000 |
$4,026 |
50% |
|
|
|
Student and Staff Support: |
$6,054,000 |
$1,219 |
15% |
|
|
Administration: |
$5,099,000 |
$1,026 |
13% |
|
|
Operations, Food Service, other: |
$8,905,000 |
$1,792 |
22% |
|
|
|
Total Capital Outlay: |
$2,321,000 |
$467 |
|
|
|
Construction: |
$1,570,000 |
$316 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$3 |
|
|
|
Interest on Debt: |
$331,000 |
$67 |
|
|
|
