 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,668,000 |
$24,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,775,000 |
$812 |
3% |
|
|
Local: |
$31,079,000 |
$14,217 |
58% |
|
|
State: |
$20,814,000 |
$9,522 |
39% |
|
|
|
Total Expenditures: |
$75,143,000 |
$34,375 |
|
|
|
|
Total Current Expenditures: |
$42,142,000 |
$19,278 |
|
|
|
Instructional Expenditures: |
$24,628,000 |
$11,266 |
58% |
|
|
|
Student and Staff Support: |
$6,790,000 |
$3,106 |
16% |
|
|
Administration: |
$4,973,000 |
$2,275 |
12% |
|
|
Operations, Food Service, other: |
$5,751,000 |
$2,631 |
14% |
|
|
|
Total Capital Outlay: |
$28,658,000 |
$13,110 |
|
|
|
Construction: |
$27,497,000 |
$12,579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$192,000 |
$88 |
|
|
|
Interest on Debt: |
$1,793,000 |
$820 |
|
|
|
