 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,202,000 |
$11,985 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,182,000 |
$361 |
3% |
|
|
Local: |
$12,072,000 |
$3,691 |
31% |
|
|
State: |
$25,948,000 |
$7,933 |
66% |
|
|
|
Total Expenditures: |
$41,350,000 |
$12,641 |
|
|
|
|
Total Current Expenditures: |
$28,544,000 |
$8,726 |
|
|
|
Instructional Expenditures: |
$15,659,000 |
$4,787 |
55% |
|
|
|
Student and Staff Support: |
$2,127,000 |
$650 |
7% |
|
|
Administration: |
$3,736,000 |
$1,142 |
13% |
|
|
Operations, Food Service, other: |
$7,022,000 |
$2,147 |
25% |
|
|
|
Total Capital Outlay: |
$9,797,000 |
$2,995 |
|
|
|
Construction: |
$7,945,000 |
$2,429 |
|
|
|
|
Total Non El-Sec Education & Other: |
$123,000 |
$38 |
|
|
|
Interest on Debt: |
$1,387,000 |
$424 |
|
|
|
