 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,720,000 |
$16,235 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,179,000 |
$1,180 |
7% |
|
|
Local: |
$27,942,000 |
$10,376 |
64% |
|
|
State: |
$12,599,000 |
$4,678 |
29% |
|
|
|
Total Expenditures: |
$52,753,000 |
$19,589 |
|
|
|
|
Total Current Expenditures: |
$29,069,000 |
$10,794 |
|
|
|
Instructional Expenditures: |
$14,888,000 |
$5,528 |
51% |
|
|
|
Student and Staff Support: |
$2,872,000 |
$1,066 |
10% |
|
|
Administration: |
$5,288,000 |
$1,964 |
18% |
|
|
Operations, Food Service, other: |
$6,021,000 |
$2,236 |
21% |
|
|
|
Total Capital Outlay: |
$21,528,000 |
$7,994 |
|
|
|
Construction: |
$21,124,000 |
$7,844 |
|
|
|
|
Total Non El-Sec Education & Other: |
$704,000 |
$261 |
|
|
|
Interest on Debt: |
$1,103,000 |
$410 |
|
|
|
