 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,500,000 |
$13,022 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,138,000 |
$1,471 |
11% |
|
|
Local: |
$22,443,000 |
$6,423 |
49% |
|
|
State: |
$17,919,000 |
$5,129 |
39% |
|
|
|
Total Expenditures: |
$65,278,000 |
$18,683 |
|
|
|
|
Total Current Expenditures: |
$35,095,000 |
$10,044 |
|
|
|
Instructional Expenditures: |
$20,601,000 |
$5,896 |
59% |
|
|
|
Student and Staff Support: |
$4,092,000 |
$1,171 |
12% |
|
|
Administration: |
$4,556,000 |
$1,304 |
13% |
|
|
Operations, Food Service, other: |
$5,846,000 |
$1,673 |
17% |
|
|
|
Total Capital Outlay: |
$28,398,000 |
$8,128 |
|
|
|
Construction: |
$27,921,000 |
$7,991 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,440,000 |
$412 |
|
|
|
