 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,606,000 |
$24,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,230,000 |
$1,479 |
6% |
|
|
Local: |
$9,813,000 |
$6,507 |
26% |
|
|
State: |
$25,563,000 |
$16,952 |
68% |
|
|
|
Total Expenditures: |
$47,821,000 |
$31,712 |
|
|
|
|
Total Current Expenditures: |
$31,534,000 |
$20,911 |
|
|
|
Instructional Expenditures: |
$20,975,000 |
$13,909 |
67% |
|
|
|
Student and Staff Support: |
$3,142,000 |
$2,084 |
10% |
|
|
Administration: |
$2,929,000 |
$1,942 |
9% |
|
|
Operations, Food Service, other: |
$4,488,000 |
$2,976 |
14% |
|
|
|
Total Capital Outlay: |
$11,659,000 |
$7,731 |
|
|
|
Construction: |
$10,875,000 |
$7,212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$32 |
|
|
|
Interest on Debt: |
$4,497,000 |
$2,982 |
|
|
|
