 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,360,000 |
$12,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,144,000 |
$343 |
3% |
|
|
Local: |
$15,424,000 |
$4,626 |
36% |
|
|
State: |
$25,792,000 |
$7,736 |
61% |
|
|
|
Total Expenditures: |
$49,597,000 |
$14,876 |
|
|
|
|
Total Current Expenditures: |
$32,309,000 |
$9,691 |
|
|
|
Instructional Expenditures: |
$20,258,000 |
$6,076 |
63% |
|
|
|
Student and Staff Support: |
$3,647,000 |
$1,094 |
11% |
|
|
Administration: |
$3,929,000 |
$1,178 |
12% |
|
|
Operations, Food Service, other: |
$4,475,000 |
$1,342 |
14% |
|
|
|
Total Capital Outlay: |
$14,961,000 |
$4,487 |
|
|
|
Construction: |
$12,405,000 |
$3,721 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,587,000 |
$476 |
|
|
|
