|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$42,076,000 |
$15,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,157,000 |
$809 |
5% |
|
|
Local: |
$18,968,000 |
$7,115 |
45% |
|
|
State: |
$20,951,000 |
$7,859 |
50% |
|
|
|
Total Expenditures: |
$46,842,000 |
$17,570 |
|
|
|
|
Total Current Expenditures: |
$34,595,000 |
$12,976 |
|
|
|
Instructional Expenditures: |
$22,636,000 |
$8,491 |
65% |
|
|
|
Student and Staff Support: |
$3,158,000 |
$1,185 |
9% |
|
|
Administration: |
$4,549,000 |
$1,706 |
13% |
|
|
Operations, Food Service, other: |
$4,252,000 |
$1,595 |
12% |
|
|
|
Total Capital Outlay: |
$8,173,000 |
$3,066 |
|
|
|
Construction: |
$7,707,000 |
$2,891 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,035,000 |
$388 |
|
|
|
Interest on Debt: |
$1,519,000 |
$570 |
|
|
|