 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,339,000 |
$13,908 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,326,000 |
$1,087 |
8% |
|
|
Local: |
$26,295,000 |
$6,608 |
48% |
|
|
State: |
$24,718,000 |
$6,212 |
45% |
|
|
|
Total Expenditures: |
$58,757,000 |
$14,767 |
|
|
|
|
Total Current Expenditures: |
$43,500,000 |
$10,932 |
|
|
|
Instructional Expenditures: |
$27,100,000 |
$6,811 |
62% |
|
|
|
Student and Staff Support: |
$3,027,000 |
$761 |
7% |
|
|
Administration: |
$5,960,000 |
$1,498 |
14% |
|
|
Operations, Food Service, other: |
$7,413,000 |
$1,863 |
17% |
|
|
|
Total Capital Outlay: |
$8,997,000 |
$2,261 |
|
|
|
Construction: |
$8,694,000 |
$2,185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$8 |
|
|
|
Interest on Debt: |
$6,128,000 |
$1,540 |
|
|
|
