 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,590,000 |
$16,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,372,000 |
$548 |
3% |
|
|
Local: |
$18,343,000 |
$7,325 |
44% |
|
|
State: |
$21,875,000 |
$8,736 |
53% |
|
|
|
Total Expenditures: |
$40,004,000 |
$15,976 |
|
|
|
|
Total Current Expenditures: |
$31,204,000 |
$12,462 |
|
|
|
Instructional Expenditures: |
$20,441,000 |
$8,163 |
66% |
|
|
|
Student and Staff Support: |
$2,109,000 |
$842 |
7% |
|
|
Administration: |
$3,024,000 |
$1,208 |
10% |
|
|
Operations, Food Service, other: |
$5,630,000 |
$2,248 |
18% |
|
|
|
Total Capital Outlay: |
$3,166,000 |
$1,264 |
|
|
|
Construction: |
$2,070,000 |
$827 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,572,000 |
$1,427 |
|
|
|
Interest on Debt: |
$1,267,000 |
$506 |
|
|
|
