 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,433,000 |
$21,536 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,133,000 |
$1,606 |
7% |
|
|
Local: |
$19,260,000 |
$7,483 |
35% |
|
|
State: |
$32,040,000 |
$12,448 |
58% |
|
|
|
Total Expenditures: |
$60,515,000 |
$23,510 |
|
|
|
|
Total Current Expenditures: |
$45,917,000 |
$17,839 |
|
|
|
Instructional Expenditures: |
$29,613,000 |
$11,505 |
64% |
|
|
|
Student and Staff Support: |
$3,498,000 |
$1,359 |
8% |
|
|
Administration: |
$3,948,000 |
$1,534 |
9% |
|
|
Operations, Food Service, other: |
$8,858,000 |
$3,441 |
19% |
|
|
|
Total Capital Outlay: |
$7,998,000 |
$3,107 |
|
|
|
Construction: |
$7,162,000 |
$2,782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$604,000 |
$235 |
|
|
|
Interest on Debt: |
$136,000 |
$53 |
|
|
|
