 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,651,000 |
$13,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,838,000 |
$846 |
6% |
|
|
Local: |
$16,260,000 |
$4,849 |
35% |
|
|
State: |
$27,553,000 |
$8,217 |
59% |
|
|
|
Total Expenditures: |
$41,582,000 |
$12,401 |
|
|
|
|
Total Current Expenditures: |
$34,496,000 |
$10,288 |
|
|
|
Instructional Expenditures: |
$21,029,000 |
$6,272 |
61% |
|
|
|
Student and Staff Support: |
$4,267,000 |
$1,273 |
12% |
|
|
Administration: |
$4,166,000 |
$1,242 |
12% |
|
|
Operations, Food Service, other: |
$5,034,000 |
$1,501 |
15% |
|
|
|
Total Capital Outlay: |
$4,482,000 |
$1,337 |
|
|
|
Construction: |
$3,580,000 |
$1,068 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,884,000 |
$562 |
|
|
|
