 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,382,000 |
$26,136 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,216,000 |
$1,856 |
7% |
|
|
Local: |
$25,141,000 |
$11,066 |
42% |
|
|
State: |
$30,025,000 |
$13,215 |
51% |
|
|
|
Total Expenditures: |
$67,364,000 |
$29,650 |
|
|
|
|
Total Current Expenditures: |
$48,743,000 |
$21,454 |
|
|
|
Instructional Expenditures: |
$31,648,000 |
$13,930 |
65% |
|
|
|
Student and Staff Support: |
$5,070,000 |
$2,232 |
10% |
|
|
Administration: |
$4,156,000 |
$1,829 |
9% |
|
|
Operations, Food Service, other: |
$7,869,000 |
$3,463 |
16% |
|
|
|
Total Capital Outlay: |
$14,634,000 |
$6,441 |
|
|
|
Construction: |
$13,453,000 |
$5,921 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$26 |
|
|
|
Interest on Debt: |
$3,325,000 |
$1,463 |
|
|
|
