 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,403,000 |
$22,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,808,000 |
$3,994 |
18% |
|
|
Local: |
$15,013,000 |
$7,679 |
34% |
|
|
State: |
$21,582,000 |
$11,039 |
49% |
|
|
|
Total Expenditures: |
$58,866,000 |
$30,110 |
|
|
|
|
Total Current Expenditures: |
$30,761,000 |
$15,735 |
|
|
|
Instructional Expenditures: |
$18,566,000 |
$9,497 |
60% |
|
|
|
Student and Staff Support: |
$1,828,000 |
$935 |
6% |
|
|
Administration: |
$4,870,000 |
$2,491 |
16% |
|
|
Operations, Food Service, other: |
$5,497,000 |
$2,812 |
18% |
|
|
|
Total Capital Outlay: |
$24,067,000 |
$12,310 |
|
|
|
Construction: |
$24,019,000 |
$12,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$12 |
|
|
|
Interest on Debt: |
$3,993,000 |
$2,042 |
|
|
|
