 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,175,000 |
$12,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,104,000 |
$300 |
2% |
|
|
Local: |
$17,932,000 |
$4,873 |
38% |
|
|
State: |
$28,139,000 |
$7,646 |
60% |
|
|
|
Total Expenditures: |
$47,976,000 |
$13,037 |
|
|
|
|
Total Current Expenditures: |
$36,555,000 |
$9,933 |
|
|
|
Instructional Expenditures: |
$22,281,000 |
$6,055 |
61% |
|
|
|
Student and Staff Support: |
$1,814,000 |
$493 |
5% |
|
|
Administration: |
$3,300,000 |
$897 |
9% |
|
|
Operations, Food Service, other: |
$9,160,000 |
$2,489 |
25% |
|
|
|
Total Capital Outlay: |
$8,309,000 |
$2,258 |
|
|
|
Construction: |
$6,908,000 |
$1,877 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$48 |
|
|
|
Interest on Debt: |
$1,069,000 |
$290 |
|
|
|
