|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$40,845,000 |
$14,138 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,182,000 |
$1,794 |
13% |
|
|
Local: |
$20,776,000 |
$7,191 |
51% |
|
|
State: |
$14,887,000 |
$5,153 |
36% |
|
|
|
Total Expenditures: |
$40,386,000 |
$13,979 |
|
|
|
|
Total Current Expenditures: |
$32,608,000 |
$11,287 |
|
|
|
Instructional Expenditures: |
$18,292,000 |
$6,332 |
56% |
|
|
|
Student and Staff Support: |
$3,042,000 |
$1,053 |
9% |
|
|
Administration: |
$4,651,000 |
$1,610 |
14% |
|
|
Operations, Food Service, other: |
$6,623,000 |
$2,292 |
20% |
|
|
|
Total Capital Outlay: |
$4,943,000 |
$1,711 |
|
|
|
Construction: |
$3,937,000 |
$1,363 |
|
|
|
|
Total Non El-Sec Education & Other: |
$101,000 |
$35 |
|
|
|
Interest on Debt: |
$2,030,000 |
$703 |
|
|
|