 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,925,000 |
$9,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,998,000 |
$1,964 |
20% |
|
|
Local: |
$6,344,000 |
$1,558 |
16% |
|
|
State: |
$25,583,000 |
$6,283 |
64% |
|
|
|
Total Expenditures: |
$38,687,000 |
$9,501 |
|
|
|
|
Total Current Expenditures: |
$33,165,000 |
$8,145 |
|
|
|
Instructional Expenditures: |
$20,078,000 |
$4,931 |
61% |
|
|
|
Student and Staff Support: |
$4,102,000 |
$1,007 |
12% |
|
|
Administration: |
$2,710,000 |
$666 |
8% |
|
|
Operations, Food Service, other: |
$6,275,000 |
$1,541 |
19% |
|
|
|
Total Capital Outlay: |
$1,434,000 |
$352 |
|
|
|
Construction: |
$1,252,000 |
$307 |
|
|
|
|
Total Non El-Sec Education & Other: |
$605,000 |
$149 |
|
|
|
Interest on Debt: |
$3,483,000 |
$855 |
|
|
|
