 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,945,000 |
$13,006 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,341,000 |
$406 |
3% |
|
|
Local: |
$19,482,000 |
$5,900 |
45% |
|
|
State: |
$22,122,000 |
$6,700 |
52% |
|
|
|
Total Expenditures: |
$39,133,000 |
$11,851 |
|
|
|
|
Total Current Expenditures: |
$33,074,000 |
$10,016 |
|
|
|
Instructional Expenditures: |
$20,981,000 |
$6,354 |
63% |
|
|
|
Student and Staff Support: |
$3,621,000 |
$1,097 |
11% |
|
|
Administration: |
$3,531,000 |
$1,069 |
11% |
|
|
Operations, Food Service, other: |
$4,941,000 |
$1,496 |
15% |
|
|
|
Total Capital Outlay: |
$4,685,000 |
$1,419 |
|
|
|
Construction: |
$2,926,000 |
$886 |
|
|
|
|
Total Non El-Sec Education & Other: |
$325,000 |
$98 |
|
|
|
Interest on Debt: |
$339,000 |
$103 |
|
|
|
