 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,577,000 |
$24,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,504,000 |
$1,441 |
6% |
|
|
Local: |
$24,417,000 |
$10,040 |
41% |
|
|
State: |
$31,656,000 |
$13,016 |
53% |
|
|
|
Total Expenditures: |
$65,909,000 |
$27,101 |
|
|
|
|
Total Current Expenditures: |
$50,176,000 |
$20,632 |
|
|
|
Instructional Expenditures: |
$33,523,000 |
$13,784 |
67% |
|
|
|
Student and Staff Support: |
$4,808,000 |
$1,977 |
10% |
|
|
Administration: |
$4,231,000 |
$1,740 |
8% |
|
|
Operations, Food Service, other: |
$7,614,000 |
$3,131 |
15% |
|
|
|
Total Capital Outlay: |
$11,543,000 |
$4,746 |
|
|
|
Construction: |
$10,388,000 |
$4,271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$56 |
|
|
|
Interest on Debt: |
$3,417,000 |
$1,405 |
|
|
|
