 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,373,000 |
$14,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,428,000 |
$2,400 |
16% |
|
|
Local: |
$10,761,000 |
$4,018 |
27% |
|
|
State: |
$22,184,000 |
$8,284 |
56% |
|
|
|
Total Expenditures: |
$44,537,000 |
$16,631 |
|
|
|
|
Total Current Expenditures: |
$29,498,000 |
$11,015 |
|
|
|
Instructional Expenditures: |
$17,772,000 |
$6,636 |
60% |
|
|
|
Student and Staff Support: |
$2,157,000 |
$805 |
7% |
|
|
Administration: |
$4,218,000 |
$1,575 |
14% |
|
|
Operations, Food Service, other: |
$5,351,000 |
$1,998 |
18% |
|
|
|
Total Capital Outlay: |
$12,297,000 |
$4,592 |
|
|
|
Construction: |
$11,659,000 |
$4,354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$309,000 |
$115 |
|
|
|
Interest on Debt: |
$2,433,000 |
$909 |
|
|
|
