 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,305,000 |
$30,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,067,000 |
$1,454 |
5% |
|
|
Local: |
$18,915,000 |
$13,302 |
44% |
|
|
State: |
$22,323,000 |
$15,698 |
52% |
|
|
|
Total Expenditures: |
$50,323,000 |
$35,389 |
|
|
|
|
Total Current Expenditures: |
$36,385,000 |
$25,587 |
|
|
|
Instructional Expenditures: |
$24,506,000 |
$17,233 |
67% |
|
|
|
Student and Staff Support: |
$2,989,000 |
$2,102 |
8% |
|
|
Administration: |
$4,340,000 |
$3,052 |
12% |
|
|
Operations, Food Service, other: |
$4,550,000 |
$3,200 |
13% |
|
|
|
Total Capital Outlay: |
$9,845,000 |
$6,923 |
|
|
|
Construction: |
$9,186,000 |
$6,460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$34 |
|
|
|
Interest on Debt: |
$3,545,000 |
$2,493 |
|
|
|
