 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,562,000 |
$28,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,919,000 |
$1,116 |
4% |
|
|
Local: |
$15,751,000 |
$9,158 |
32% |
|
|
State: |
$31,892,000 |
$18,542 |
64% |
|
|
|
Total Expenditures: |
$65,058,000 |
$37,824 |
|
|
|
|
Total Current Expenditures: |
$38,475,000 |
$22,369 |
|
|
|
Instructional Expenditures: |
$23,712,000 |
$13,786 |
62% |
|
|
|
Student and Staff Support: |
$3,858,000 |
$2,243 |
10% |
|
|
Administration: |
$4,006,000 |
$2,329 |
10% |
|
|
Operations, Food Service, other: |
$6,899,000 |
$4,011 |
18% |
|
|
|
Total Capital Outlay: |
$21,507,000 |
$12,504 |
|
|
|
Construction: |
$20,569,000 |
$11,959 |
|
|
|
|
Total Non El-Sec Education & Other: |
$380,000 |
$221 |
|
|
|
Interest on Debt: |
$4,574,000 |
$2,659 |
|
|
|
