 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,421,000 |
$15,670 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,885,000 |
$2,161 |
14% |
|
|
Local: |
$29,544,000 |
$7,187 |
46% |
|
|
State: |
$25,992,000 |
$6,323 |
40% |
|
|
|
Total Expenditures: |
$66,886,000 |
$16,270 |
|
|
|
|
Total Current Expenditures: |
$48,919,000 |
$11,900 |
|
|
|
Instructional Expenditures: |
$29,285,000 |
$7,124 |
60% |
|
|
|
Student and Staff Support: |
$5,532,000 |
$1,346 |
11% |
|
|
Administration: |
$4,509,000 |
$1,097 |
9% |
|
|
Operations, Food Service, other: |
$9,593,000 |
$2,333 |
20% |
|
|
|
Total Capital Outlay: |
$17,225,000 |
$4,190 |
|
|
|
Construction: |
$16,080,000 |
$3,911 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$742,000 |
$180 |
|
|
|
