 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,790,000 |
$20,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,200,000 |
$2,160 |
10% |
|
|
Local: |
$38,553,000 |
$13,433 |
64% |
|
|
State: |
$15,037,000 |
$5,239 |
25% |
|
|
|
Total Expenditures: |
$60,525,000 |
$21,089 |
|
|
|
|
Total Current Expenditures: |
$40,851,000 |
$14,234 |
|
|
|
Instructional Expenditures: |
$24,556,000 |
$8,556 |
60% |
|
|
|
Student and Staff Support: |
$5,422,000 |
$1,889 |
13% |
|
|
Administration: |
$4,120,000 |
$1,436 |
10% |
|
|
Operations, Food Service, other: |
$6,753,000 |
$2,353 |
17% |
|
|
|
Total Capital Outlay: |
$19,506,000 |
$6,797 |
|
|
|
Construction: |
$2,601,000 |
$906 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
