 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,747,000 |
$12,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,726,000 |
$770 |
6% |
|
|
Local: |
$16,628,000 |
$4,700 |
38% |
|
|
State: |
$24,393,000 |
$6,895 |
56% |
|
|
|
Total Expenditures: |
$47,758,000 |
$13,499 |
|
|
|
|
Total Current Expenditures: |
$32,888,000 |
$9,296 |
|
|
|
Instructional Expenditures: |
$15,947,000 |
$4,507 |
48% |
|
|
|
Student and Staff Support: |
$4,718,000 |
$1,334 |
14% |
|
|
Administration: |
$4,062,000 |
$1,148 |
12% |
|
|
Operations, Food Service, other: |
$8,161,000 |
$2,307 |
25% |
|
|
|
Total Capital Outlay: |
$11,359,000 |
$3,211 |
|
|
|
Construction: |
$10,441,000 |
$2,951 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$8 |
|
|
|
Interest on Debt: |
$3,386,000 |
$957 |
|
|
|
