 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,148,000 |
$12,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,817,000 |
$759 |
6% |
|
|
Local: |
$17,749,000 |
$4,783 |
38% |
|
|
State: |
$25,582,000 |
$6,894 |
55% |
|
|
|
Total Expenditures: |
$45,733,000 |
$12,324 |
|
|
|
|
Total Current Expenditures: |
$37,629,000 |
$10,140 |
|
|
|
Instructional Expenditures: |
$21,684,000 |
$5,843 |
58% |
|
|
|
Student and Staff Support: |
$3,146,000 |
$848 |
8% |
|
|
Administration: |
$3,522,000 |
$949 |
9% |
|
|
Operations, Food Service, other: |
$9,277,000 |
$2,500 |
25% |
|
|
|
Total Capital Outlay: |
$6,995,000 |
$1,885 |
|
|
|
Construction: |
$6,566,000 |
$1,769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$13 |
|
|
|
Interest on Debt: |
$646,000 |
$174 |
|
|
|
