 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,264,000 |
$11,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,787,000 |
$1,349 |
12% |
|
|
Local: |
$10,540,000 |
$2,971 |
27% |
|
|
State: |
$23,937,000 |
$6,747 |
61% |
|
|
|
Total Expenditures: |
$41,450,000 |
$11,683 |
|
|
|
|
Total Current Expenditures: |
$35,165,000 |
$9,911 |
|
|
|
Instructional Expenditures: |
$20,819,000 |
$5,868 |
59% |
|
|
|
Student and Staff Support: |
$1,779,000 |
$501 |
5% |
|
|
Administration: |
$2,866,000 |
$808 |
8% |
|
|
Operations, Food Service, other: |
$9,701,000 |
$2,734 |
28% |
|
|
|
Total Capital Outlay: |
$5,012,000 |
$1,413 |
|
|
|
Construction: |
$4,304,000 |
$1,213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$94 |
|
|
|
Interest on Debt: |
$939,000 |
$265 |
|
|
|
