 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,980,000 |
$11,420 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,332,000 |
$2,164 |
19% |
|
|
Local: |
$7,199,000 |
$1,869 |
16% |
|
|
State: |
$28,449,000 |
$7,387 |
65% |
|
|
|
Total Expenditures: |
$46,460,000 |
$12,064 |
|
|
|
|
Total Current Expenditures: |
$42,958,000 |
$11,155 |
|
|
|
Instructional Expenditures: |
$25,416,000 |
$6,600 |
59% |
|
|
|
Student and Staff Support: |
$4,613,000 |
$1,198 |
11% |
|
|
Administration: |
$4,978,000 |
$1,293 |
12% |
|
|
Operations, Food Service, other: |
$7,951,000 |
$2,065 |
19% |
|
|
|
Total Capital Outlay: |
$836,000 |
$217 |
|
|
|
Construction: |
$242,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,262,000 |
$587 |
|
|
|
