 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,785,000 |
$15,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,034,000 |
$1,882 |
12% |
|
|
Local: |
$18,358,000 |
$5,724 |
37% |
|
|
State: |
$25,393,000 |
$7,918 |
51% |
|
|
|
Total Expenditures: |
$70,835,000 |
$22,088 |
|
|
|
|
Total Current Expenditures: |
$42,341,000 |
$13,203 |
|
|
|
Instructional Expenditures: |
$23,325,000 |
$7,273 |
55% |
|
|
|
Student and Staff Support: |
$5,710,198 |
$1,781 |
13% |
|
|
Administration: |
$5,394,000 |
$1,682 |
13% |
|
|
Operations, Food Service, other: |
$7,911,802 |
$2,467 |
19% |
|
|
|
Total Capital Outlay: |
$26,402,000 |
$8,233 |
|
|
|
Construction: |
$25,485,000 |
$7,947 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$29 |
|
|
|
Interest on Debt: |
$1,856,000 |
$579 |
|
|
|
