 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,358,000 |
$18,179 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,612,000 |
$676 |
4% |
|
|
Local: |
$24,625,000 |
$10,325 |
57% |
|
|
State: |
$17,121,000 |
$7,179 |
39% |
|
|
|
Total Expenditures: |
$45,028,000 |
$18,880 |
|
|
|
|
Total Current Expenditures: |
$39,024,000 |
$16,362 |
|
|
|
Instructional Expenditures: |
$20,456,000 |
$8,577 |
52% |
|
|
|
Student and Staff Support: |
$6,812,000 |
$2,856 |
17% |
|
|
Administration: |
$4,588,000 |
$1,924 |
12% |
|
|
Operations, Food Service, other: |
$7,168,000 |
$3,005 |
18% |
|
|
|
Total Capital Outlay: |
$3,690,000 |
$1,547 |
|
|
|
Construction: |
$3,233,000 |
$1,356 |
|
|
|
|
Total Non El-Sec Education & Other: |
$649,000 |
$272 |
|
|
|
Interest on Debt: |
$274,000 |
$115 |
|
|
|
