 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,896,000 |
$32,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,416,000 |
$1,045 |
3% |
|
|
Local: |
$18,157,000 |
$13,400 |
41% |
|
|
State: |
$24,323,000 |
$17,951 |
55% |
|
|
|
Total Expenditures: |
$71,916,000 |
$53,075 |
|
|
|
|
Total Current Expenditures: |
$26,231,000 |
$19,359 |
|
|
|
Instructional Expenditures: |
$16,791,000 |
$12,392 |
64% |
|
|
|
Student and Staff Support: |
$3,278,000 |
$2,419 |
12% |
|
|
Administration: |
$2,180,000 |
$1,609 |
8% |
|
|
Operations, Food Service, other: |
$3,982,000 |
$2,939 |
15% |
|
|
|
Total Capital Outlay: |
$42,209,000 |
$31,151 |
|
|
|
Construction: |
$41,915,000 |
$30,934 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,030,000 |
$760 |
|
|
|
