 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,651,000 |
$10,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,123,000 |
$712 |
7% |
|
|
Local: |
$15,108,000 |
$3,443 |
32% |
|
|
State: |
$29,420,000 |
$6,705 |
62% |
|
|
|
Total Expenditures: |
$44,466,000 |
$10,134 |
|
|
|
|
Total Current Expenditures: |
$36,883,000 |
$8,405 |
|
|
|
Instructional Expenditures: |
$22,527,000 |
$5,134 |
61% |
|
|
|
Student and Staff Support: |
$2,383,000 |
$543 |
6% |
|
|
Administration: |
$3,021,000 |
$688 |
8% |
|
|
Operations, Food Service, other: |
$8,952,000 |
$2,040 |
24% |
|
|
|
Total Capital Outlay: |
$4,133,000 |
$942 |
|
|
|
Construction: |
$3,884,000 |
$885 |
|
|
|
|
Total Non El-Sec Education & Other: |
$340,000 |
$77 |
|
|
|
Interest on Debt: |
$1,947,000 |
$444 |
|
|
|
