 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,898,000 |
$13,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,789,000 |
$497 |
4% |
|
|
Local: |
$13,366,000 |
$3,716 |
29% |
|
|
State: |
$31,743,000 |
$8,825 |
68% |
|
|
|
Total Expenditures: |
$45,119,000 |
$12,544 |
|
|
|
|
Total Current Expenditures: |
$39,297,000 |
$10,925 |
|
|
|
Instructional Expenditures: |
$24,326,000 |
$6,763 |
62% |
|
|
|
Student and Staff Support: |
$4,980,000 |
$1,384 |
13% |
|
|
Administration: |
$4,190,000 |
$1,165 |
11% |
|
|
Operations, Food Service, other: |
$5,801,000 |
$1,613 |
15% |
|
|
|
Total Capital Outlay: |
$830,000 |
$231 |
|
|
|
Construction: |
$138,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$11 |
|
|
|
Interest on Debt: |
$4,136,000 |
$1,150 |
|
|
|
