 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,772,000 |
$21,123 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,995,000 |
$1,095 |
5% |
|
|
Local: |
$34,259,000 |
$12,526 |
59% |
|
|
State: |
$20,518,000 |
$7,502 |
36% |
|
|
|
Total Expenditures: |
$65,423,000 |
$23,921 |
|
|
|
|
Total Current Expenditures: |
$43,930,000 |
$16,062 |
|
|
|
Instructional Expenditures: |
$25,855,000 |
$9,453 |
59% |
|
|
|
Student and Staff Support: |
$2,738,000 |
$1,001 |
6% |
|
|
Administration: |
$5,725,000 |
$2,093 |
13% |
|
|
Operations, Food Service, other: |
$9,612,000 |
$3,514 |
22% |
|
|
|
Total Capital Outlay: |
$11,341,000 |
$4,147 |
|
|
|
Construction: |
$11,093,000 |
$4,056 |
|
|
|
|
Total Non El-Sec Education & Other: |
$373,000 |
$136 |
|
|
|
Interest on Debt: |
$3,157,000 |
$1,154 |
|
|
|
