 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,798,000 |
$11,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,347,000 |
$354 |
3% |
|
|
Local: |
$13,247,000 |
$3,485 |
30% |
|
|
State: |
$29,204,000 |
$7,683 |
67% |
|
|
|
Total Expenditures: |
$44,879,000 |
$11,807 |
|
|
|
|
Total Current Expenditures: |
$37,005,000 |
$9,736 |
|
|
|
Instructional Expenditures: |
$19,733,000 |
$5,192 |
53% |
|
|
|
Student and Staff Support: |
$3,862,000 |
$1,016 |
10% |
|
|
Administration: |
$5,117,000 |
$1,346 |
14% |
|
|
Operations, Food Service, other: |
$8,293,000 |
$2,182 |
22% |
|
|
|
Total Capital Outlay: |
$5,813,000 |
$1,529 |
|
|
|
Construction: |
$4,613,000 |
$1,214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$14 |
|
|
|
Interest on Debt: |
$1,192,000 |
$314 |
|
|
|
