 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,635,000 |
$25,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,758,000 |
$1,359 |
5% |
|
|
Local: |
$20,617,000 |
$10,161 |
39% |
|
|
State: |
$29,260,000 |
$14,421 |
56% |
|
|
|
Total Expenditures: |
$56,897,000 |
$28,042 |
|
|
|
|
Total Current Expenditures: |
$45,685,000 |
$22,516 |
|
|
|
Instructional Expenditures: |
$30,153,000 |
$14,861 |
66% |
|
|
|
Student and Staff Support: |
$3,358,000 |
$1,655 |
7% |
|
|
Administration: |
$5,784,000 |
$2,851 |
13% |
|
|
Operations, Food Service, other: |
$6,390,000 |
$3,149 |
14% |
|
|
|
Total Capital Outlay: |
$10,515,000 |
$5,182 |
|
|
|
Construction: |
$9,831,000 |
$4,845 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$672,000 |
$331 |
|
|
|
