 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,123,000 |
$11,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,569,000 |
$1,045 |
9% |
|
|
Local: |
$7,895,000 |
$2,312 |
20% |
|
|
State: |
$27,659,000 |
$8,099 |
71% |
|
|
|
Total Expenditures: |
$42,659,000 |
$12,179 |
|
|
|
|
Total Current Expenditures: |
$36,656,000 |
$10,421 |
|
|
|
Instructional Expenditures: |
$22,049,000 |
$6,144 |
60% |
|
|
|
Student and Staff Support: |
$3,774,000 |
$1,105 |
10% |
|
|
Administration: |
$5,046,000 |
$1,478 |
14% |
|
|
Operations, Food Service, other: |
$5,787,000 |
$1,695 |
16% |
|
|
|
Total Capital Outlay: |
$4,779,000 |
$1,399 |
|
|
|
Construction: |
$4,625,000 |
$1,354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$26 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
