 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,680,000 |
$12,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,283,000 |
$427 |
3% |
|
|
Local: |
$11,136,000 |
$3,703 |
30% |
|
|
State: |
$25,261,000 |
$8,401 |
67% |
|
|
|
Total Expenditures: |
$38,520,000 |
$12,810 |
|
|
|
|
Total Current Expenditures: |
$31,431,000 |
$10,453 |
|
|
|
Instructional Expenditures: |
$20,067,000 |
$6,673 |
64% |
|
|
|
Student and Staff Support: |
$1,225,000 |
$407 |
4% |
|
|
Administration: |
$3,983,000 |
$1,325 |
13% |
|
|
Operations, Food Service, other: |
$6,156,000 |
$2,047 |
20% |
|
|
|
Total Capital Outlay: |
$3,178,000 |
$1,057 |
|
|
|
Construction: |
$3,066,000 |
$1,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$26 |
|
|
|
Interest on Debt: |
$2,584,000 |
$859 |
|
|
|
