 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,359,000 |
$18,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,279,000 |
$1,961 |
11% |
|
|
Local: |
$11,839,000 |
$3,189 |
18% |
|
|
State: |
$48,241,000 |
$12,996 |
72% |
|
|
|
Total Expenditures: |
$72,302,000 |
$19,478 |
|
|
|
|
Total Current Expenditures: |
$42,778,000 |
$11,524 |
|
|
|
Instructional Expenditures: |
$26,207,000 |
$7,060 |
61% |
|
|
|
Student and Staff Support: |
$4,359,000 |
$1,174 |
10% |
|
|
Administration: |
$4,493,000 |
$1,210 |
11% |
|
|
Operations, Food Service, other: |
$7,719,000 |
$2,079 |
18% |
|
|
|
Total Capital Outlay: |
$28,914,000 |
$7,789 |
|
|
|
Construction: |
$28,549,000 |
$7,691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$25 |
|
|
|
Interest on Debt: |
$517,000 |
$139 |
|
|
|
