 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,781,000 |
$15,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,088,000 |
$842 |
5% |
|
|
Local: |
$12,485,000 |
$5,034 |
32% |
|
|
State: |
$24,208,000 |
$9,761 |
62% |
|
|
|
Total Expenditures: |
$55,005,000 |
$22,179 |
|
|
|
|
Total Current Expenditures: |
$29,579,000 |
$11,927 |
|
|
|
Instructional Expenditures: |
$19,334,000 |
$7,796 |
65% |
|
|
|
Student and Staff Support: |
$3,109,000 |
$1,254 |
11% |
|
|
Administration: |
$2,804,000 |
$1,131 |
9% |
|
|
Operations, Food Service, other: |
$4,332,000 |
$1,747 |
15% |
|
|
|
Total Capital Outlay: |
$20,907,000 |
$8,430 |
|
|
|
Construction: |
$18,415,000 |
$7,425 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$17 |
|
|
|
Interest on Debt: |
$2,564,000 |
$1,034 |
|
|
|
