 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,019,000 |
$16,668 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,938,000 |
$769 |
5% |
|
|
Local: |
$8,383,000 |
$3,325 |
20% |
|
|
State: |
$31,698,000 |
$12,574 |
75% |
|
|
|
Total Expenditures: |
$40,346,000 |
$16,004 |
|
|
|
|
Total Current Expenditures: |
$36,495,000 |
$14,476 |
|
|
|
Instructional Expenditures: |
$19,070,000 |
$7,564 |
52% |
|
|
|
Student and Staff Support: |
$3,940,000 |
$1,563 |
11% |
|
|
Administration: |
$3,519,000 |
$1,396 |
10% |
|
|
Operations, Food Service, other: |
$9,966,000 |
$3,953 |
27% |
|
|
|
Total Capital Outlay: |
$952,000 |
$378 |
|
|
|
Construction: |
$98,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$601,000 |
$238 |
|
|
|
Interest on Debt: |
$2,014,000 |
$799 |
|
|
|
