 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,281,000 |
$26,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,100,000 |
$1,269 |
5% |
|
|
Local: |
$16,388,000 |
$9,902 |
37% |
|
|
State: |
$25,793,000 |
$15,585 |
58% |
|
|
|
Total Expenditures: |
$52,021,000 |
$31,433 |
|
|
|
|
Total Current Expenditures: |
$38,091,000 |
$23,016 |
|
|
|
Instructional Expenditures: |
$25,045,000 |
$15,133 |
66% |
|
|
|
Student and Staff Support: |
$2,734,000 |
$1,652 |
7% |
|
|
Administration: |
$3,525,000 |
$2,130 |
9% |
|
|
Operations, Food Service, other: |
$6,787,000 |
$4,101 |
18% |
|
|
|
Total Capital Outlay: |
$11,575,000 |
$6,994 |
|
|
|
Construction: |
$10,248,000 |
$6,192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$33 |
|
|
|
Interest on Debt: |
$1,762,000 |
$1,065 |
|
|
|
