 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,085,000 |
$12,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$617,000 |
$241 |
2% |
|
|
Local: |
$10,627,000 |
$4,151 |
34% |
|
|
State: |
$19,841,000 |
$7,750 |
64% |
|
|
|
Total Expenditures: |
$51,266,000 |
$20,026 |
|
|
|
|
Total Current Expenditures: |
$25,695,000 |
$10,037 |
|
|
|
Instructional Expenditures: |
$16,806,000 |
$6,565 |
65% |
|
|
|
Student and Staff Support: |
$1,459,000 |
$570 |
6% |
|
|
Administration: |
$2,806,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$4,624,000 |
$1,806 |
18% |
|
|
|
Total Capital Outlay: |
$23,317,000 |
$9,108 |
|
|
|
Construction: |
$21,120,000 |
$8,250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,151,000 |
$840 |
|
|
|
