 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,750,000 |
$12,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,276,000 |
$689 |
5% |
|
|
Local: |
$22,918,000 |
$6,943 |
54% |
|
|
State: |
$17,556,000 |
$5,318 |
41% |
|
|
|
Total Expenditures: |
$38,708,000 |
$11,726 |
|
|
|
|
Total Current Expenditures: |
$35,210,000 |
$10,666 |
|
|
|
Instructional Expenditures: |
$22,452,000 |
$6,802 |
64% |
|
|
|
Student and Staff Support: |
$3,011,000 |
$912 |
9% |
|
|
Administration: |
$3,635,000 |
$1,101 |
10% |
|
|
Operations, Food Service, other: |
$6,112,000 |
$1,852 |
17% |
|
|
|
Total Capital Outlay: |
$1,402,000 |
$425 |
|
|
|
Construction: |
$773,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$918,000 |
$278 |
|
|
|
