 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,696,000 |
$12,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,195,000 |
$2,275 |
18% |
|
|
Local: |
$8,912,000 |
$2,474 |
20% |
|
|
State: |
$28,589,000 |
$7,937 |
63% |
|
|
|
Total Expenditures: |
$46,285,000 |
$12,850 |
|
|
|
|
Total Current Expenditures: |
$40,754,000 |
$11,314 |
|
|
|
Instructional Expenditures: |
$24,095,000 |
$6,689 |
59% |
|
|
|
Student and Staff Support: |
$2,923,000 |
$811 |
7% |
|
|
Administration: |
$3,973,000 |
$1,103 |
10% |
|
|
Operations, Food Service, other: |
$9,763,000 |
$2,710 |
24% |
|
|
|
Total Capital Outlay: |
$3,738,000 |
$1,038 |
|
|
|
Construction: |
$2,762,000 |
$767 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,325,000 |
$368 |
|
|
|
Interest on Debt: |
$434,000 |
$120 |
|
|
|
