 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,657,000 |
$17,630 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,299,000 |
$908 |
5% |
|
|
Local: |
$9,076,000 |
$3,583 |
20% |
|
|
State: |
$33,282,000 |
$13,139 |
75% |
|
|
|
Total Expenditures: |
$42,369,000 |
$16,727 |
|
|
|
|
Total Current Expenditures: |
$37,566,000 |
$14,831 |
|
|
|
Instructional Expenditures: |
$19,677,000 |
$7,768 |
52% |
|
|
|
Student and Staff Support: |
$4,407,000 |
$1,740 |
12% |
|
|
Administration: |
$3,840,000 |
$1,516 |
10% |
|
|
Operations, Food Service, other: |
$9,642,000 |
$3,807 |
26% |
|
|
|
Total Capital Outlay: |
$1,028,000 |
$406 |
|
|
|
Construction: |
$15,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,094,000 |
$432 |
|
|
|
Interest on Debt: |
$1,984,000 |
$783 |
|
|
|
