 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,746,000 |
$12,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$886,000 |
$346 |
3% |
|
|
Local: |
$10,062,000 |
$3,929 |
32% |
|
|
State: |
$20,798,000 |
$8,121 |
66% |
|
|
|
Total Expenditures: |
$64,334,000 |
$25,121 |
|
|
|
|
Total Current Expenditures: |
$26,556,000 |
$10,369 |
|
|
|
Instructional Expenditures: |
$17,205,000 |
$6,718 |
65% |
|
|
|
Student and Staff Support: |
$1,253,000 |
$489 |
5% |
|
|
Administration: |
$3,070,000 |
$1,199 |
12% |
|
|
Operations, Food Service, other: |
$5,028,000 |
$1,963 |
19% |
|
|
|
Total Capital Outlay: |
$35,596,000 |
$13,899 |
|
|
|
Construction: |
$33,168,000 |
$12,951 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,108,000 |
$823 |
|
|
|
