 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,603,000 |
$14,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,003,000 |
$1,510 |
10% |
|
|
Local: |
$6,098,000 |
$2,300 |
15% |
|
|
State: |
$29,502,000 |
$11,129 |
74% |
|
|
|
Total Expenditures: |
$38,925,000 |
$14,683 |
|
|
|
|
Total Current Expenditures: |
$34,691,000 |
$13,086 |
|
|
|
Instructional Expenditures: |
$20,096,000 |
$7,581 |
58% |
|
|
|
Student and Staff Support: |
$2,895,000 |
$1,092 |
8% |
|
|
Administration: |
$4,544,000 |
$1,714 |
13% |
|
|
Operations, Food Service, other: |
$7,156,000 |
$2,699 |
21% |
|
|
|
Total Capital Outlay: |
$3,697,000 |
$1,395 |
|
|
|
Construction: |
$3,502,000 |
$1,321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$83 |
|
|
|
Interest on Debt: |
$80,000 |
$30 |
|
|
|
