 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,456,000 |
$12,420 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,671,000 |
$457 |
4% |
|
|
Local: |
$15,517,000 |
$4,240 |
34% |
|
|
State: |
$28,268,000 |
$7,723 |
62% |
|
|
|
Total Expenditures: |
$42,136,000 |
$11,513 |
|
|
|
|
Total Current Expenditures: |
$37,029,000 |
$10,117 |
|
|
|
Instructional Expenditures: |
$19,580,000 |
$5,350 |
53% |
|
|
|
Student and Staff Support: |
$4,799,000 |
$1,311 |
13% |
|
|
Administration: |
$4,274,000 |
$1,168 |
12% |
|
|
Operations, Food Service, other: |
$8,376,000 |
$2,289 |
23% |
|
|
|
Total Capital Outlay: |
$4,220,000 |
$1,153 |
|
|
|
Construction: |
$3,846,000 |
$1,051 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$106,000 |
$29 |
|
|
|
