 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,565,000 |
$15,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,682,000 |
$1,175 |
8% |
|
|
Local: |
$9,317,000 |
$2,337 |
15% |
|
|
State: |
$46,566,000 |
$11,682 |
77% |
|
|
|
Total Expenditures: |
$72,862,000 |
$18,279 |
|
|
|
|
Total Current Expenditures: |
$46,928,000 |
$11,773 |
|
|
|
Instructional Expenditures: |
$25,381,000 |
$6,368 |
54% |
|
|
|
Student and Staff Support: |
$4,401,000 |
$1,104 |
9% |
|
|
Administration: |
$6,603,000 |
$1,657 |
14% |
|
|
Operations, Food Service, other: |
$10,543,000 |
$2,645 |
22% |
|
|
|
Total Capital Outlay: |
$23,287,000 |
$5,842 |
|
|
|
Construction: |
$21,922,000 |
$5,500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$2,592,000 |
$650 |
|
|
|
