 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,763,000 |
$10,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,242,000 |
$601 |
6% |
|
|
Local: |
$13,010,000 |
$3,490 |
32% |
|
|
State: |
$25,511,000 |
$6,843 |
63% |
|
|
|
Total Expenditures: |
$39,593,000 |
$10,620 |
|
|
|
|
Total Current Expenditures: |
$32,563,000 |
$8,735 |
|
|
|
Instructional Expenditures: |
$16,657,000 |
$4,468 |
51% |
|
|
|
Student and Staff Support: |
$3,940,000 |
$1,057 |
12% |
|
|
Administration: |
$3,844,000 |
$1,031 |
12% |
|
|
Operations, Food Service, other: |
$8,122,000 |
$2,179 |
25% |
|
|
|
Total Capital Outlay: |
$4,728,000 |
$1,268 |
|
|
|
Construction: |
$4,464,000 |
$1,197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$14 |
|
|
|
Interest on Debt: |
$1,177,000 |
$316 |
|
|
|
