 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,521,000 |
$13,227 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,239,000 |
$1,350 |
10% |
|
|
Local: |
$19,128,000 |
$6,094 |
46% |
|
|
State: |
$18,154,000 |
$5,783 |
44% |
|
|
|
Total Expenditures: |
$48,885,000 |
$15,573 |
|
|
|
|
Total Current Expenditures: |
$33,626,000 |
$10,712 |
|
|
|
Instructional Expenditures: |
$21,237,000 |
$6,766 |
63% |
|
|
|
Student and Staff Support: |
$3,023,000 |
$963 |
9% |
|
|
Administration: |
$4,296,000 |
$1,369 |
13% |
|
|
Operations, Food Service, other: |
$5,070,000 |
$1,615 |
15% |
|
|
|
Total Capital Outlay: |
$14,180,000 |
$4,517 |
|
|
|
Construction: |
$14,105,000 |
$4,493 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$760,000 |
$242 |
|
|
|
