 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,606,000 |
$11,110 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,649,000 |
$1,450 |
13% |
|
|
Local: |
$21,993,000 |
$4,169 |
38% |
|
|
State: |
$28,964,000 |
$5,491 |
49% |
|
|
|
Total Expenditures: |
$72,387,000 |
$13,723 |
|
|
|
|
Total Current Expenditures: |
$52,768,000 |
$10,003 |
|
|
|
Instructional Expenditures: |
$32,562,000 |
$6,173 |
62% |
|
|
|
Student and Staff Support: |
$4,482,000 |
$850 |
8% |
|
|
Administration: |
$6,438,000 |
$1,220 |
12% |
|
|
Operations, Food Service, other: |
$9,286,000 |
$1,760 |
18% |
|
|
|
Total Capital Outlay: |
$18,924,000 |
$3,587 |
|
|
|
Construction: |
$16,484,000 |
$3,125 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$625,000 |
$118 |
|
|
|
