 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,542,000 |
$12,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,671,000 |
$473 |
4% |
|
|
Local: |
$25,339,000 |
$7,170 |
57% |
|
|
State: |
$17,532,000 |
$4,961 |
39% |
|
|
|
Total Expenditures: |
$51,838,000 |
$14,668 |
|
|
|
|
Total Current Expenditures: |
$36,241,000 |
$10,255 |
|
|
|
Instructional Expenditures: |
$22,350,000 |
$6,324 |
62% |
|
|
|
Student and Staff Support: |
$3,598,000 |
$1,018 |
10% |
|
|
Administration: |
$3,840,000 |
$1,087 |
11% |
|
|
Operations, Food Service, other: |
$6,453,000 |
$1,826 |
18% |
|
|
|
Total Capital Outlay: |
$12,511,000 |
$3,540 |
|
|
|
Construction: |
$10,482,000 |
$2,966 |
|
|
|
|
Total Non El-Sec Education & Other: |
$192,000 |
$54 |
|
|
|
Interest on Debt: |
$874,000 |
$247 |
|
|
|
