 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,596,000 |
$17,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,890,000 |
$1,510 |
9% |
|
|
Local: |
$7,088,000 |
$3,703 |
21% |
|
|
State: |
$23,618,000 |
$12,340 |
70% |
|
|
|
Total Expenditures: |
$50,819,000 |
$26,551 |
|
|
|
|
Total Current Expenditures: |
$27,860,000 |
$14,556 |
|
|
|
Instructional Expenditures: |
$16,718,000 |
$8,735 |
60% |
|
|
|
Student and Staff Support: |
$3,271,000 |
$1,709 |
12% |
|
|
Administration: |
$3,256,000 |
$1,701 |
12% |
|
|
Operations, Food Service, other: |
$4,615,000 |
$2,411 |
17% |
|
|
|
Total Capital Outlay: |
$20,005,000 |
$10,452 |
|
|
|
Construction: |
$19,285,000 |
$10,076 |
|
|
|
|
Total Non El-Sec Education & Other: |
$528,000 |
$276 |
|
|
|
Interest on Debt: |
$2,173,000 |
$1,135 |
|
|
|
