 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,695,000 |
$12,837 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,726,000 |
$2,323 |
18% |
|
|
Local: |
$11,692,000 |
$3,515 |
27% |
|
|
State: |
$23,277,000 |
$6,998 |
55% |
|
|
|
Total Expenditures: |
$42,527,000 |
$12,786 |
|
|
|
|
Total Current Expenditures: |
$35,839,000 |
$10,775 |
|
|
|
Instructional Expenditures: |
$22,219,000 |
$6,680 |
62% |
|
|
|
Student and Staff Support: |
$1,891,000 |
$569 |
5% |
|
|
Administration: |
$2,780,000 |
$836 |
8% |
|
|
Operations, Food Service, other: |
$8,949,000 |
$2,691 |
25% |
|
|
|
Total Capital Outlay: |
$4,815,000 |
$1,448 |
|
|
|
Construction: |
$2,906,000 |
$874 |
|
|
|
|
Total Non El-Sec Education & Other: |
$331,000 |
$100 |
|
|
|
Interest on Debt: |
$1,542,000 |
$464 |
|
|
|
