|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$43,874,000 |
$29,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,416,000 |
$3,677 |
12% |
|
|
Local: |
$3,193,000 |
$2,168 |
7% |
|
|
State: |
$35,265,000 |
$23,941 |
80% |
|
|
|
Total Expenditures: |
$42,488,000 |
$28,845 |
|
|
|
|
Total Current Expenditures: |
$37,765,000 |
$25,638 |
|
|
|
Instructional Expenditures: |
$20,172,000 |
$13,695 |
53% |
|
|
|
Student and Staff Support: |
$6,616,000 |
$4,492 |
18% |
|
|
Administration: |
$4,912,000 |
$3,335 |
13% |
|
|
Operations, Food Service, other: |
$6,065,000 |
$4,117 |
16% |
|
|
|
Total Capital Outlay: |
$3,357,000 |
$2,279 |
|
|
|
Construction: |
$2,824,000 |
$1,917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$424,000 |
$288 |
|
|
|
Interest on Debt: |
$307,000 |
$208 |
|
|
|