 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,356,000 |
$18,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,019,000 |
$1,794 |
9% |
|
|
Local: |
$8,168,000 |
$3,646 |
19% |
|
|
State: |
$30,169,000 |
$13,468 |
71% |
|
|
|
Total Expenditures: |
$39,185,000 |
$17,493 |
|
|
|
|
Total Current Expenditures: |
$33,013,000 |
$14,738 |
|
|
|
Instructional Expenditures: |
$17,770,000 |
$7,933 |
54% |
|
|
|
Student and Staff Support: |
$4,020,000 |
$1,795 |
12% |
|
|
Administration: |
$4,445,000 |
$1,984 |
13% |
|
|
Operations, Food Service, other: |
$6,778,000 |
$3,026 |
21% |
|
|
|
Total Capital Outlay: |
$2,758,000 |
$1,231 |
|
|
|
Construction: |
$2,578,000 |
$1,151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,034,000 |
$908 |
|
|
|
Interest on Debt: |
$1,124,000 |
$502 |
|
|
|
