 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,019,000 |
$12,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,317,000 |
$281 |
2% |
|
|
Local: |
$26,560,000 |
$5,659 |
47% |
|
|
State: |
$29,142,000 |
$6,210 |
51% |
|
|
|
Total Expenditures: |
$58,922,000 |
$12,555 |
|
|
|
|
Total Current Expenditures: |
$48,885,000 |
$10,417 |
|
|
|
Instructional Expenditures: |
$27,601,000 |
$5,881 |
56% |
|
|
|
Student and Staff Support: |
$4,421,000 |
$942 |
9% |
|
|
Administration: |
$5,940,000 |
$1,266 |
12% |
|
|
Operations, Food Service, other: |
$10,923,000 |
$2,328 |
22% |
|
|
|
Total Capital Outlay: |
$7,283,000 |
$1,552 |
|
|
|
Construction: |
$6,777,000 |
$1,444 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,254,000 |
$267 |
|
|
|
Interest on Debt: |
$1,458,000 |
$311 |
|
|
|
