 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,295,000 |
$28,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,813,000 |
$2,315 |
8% |
|
|
Local: |
$31,265,000 |
$18,983 |
68% |
|
|
State: |
$11,217,000 |
$6,811 |
24% |
|
|
|
Total Expenditures: |
$55,695,000 |
$33,816 |
|
|
|
|
Total Current Expenditures: |
$32,752,000 |
$19,886 |
|
|
|
Instructional Expenditures: |
$18,379,000 |
$11,159 |
56% |
|
|
|
Student and Staff Support: |
$2,241,000 |
$1,361 |
7% |
|
|
Administration: |
$6,385,000 |
$3,877 |
19% |
|
|
Operations, Food Service, other: |
$5,747,000 |
$3,489 |
18% |
|
|
|
Total Capital Outlay: |
$15,119,000 |
$9,180 |
|
|
|
Construction: |
$14,700,000 |
$8,925 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$58 |
|
|
|
Interest on Debt: |
$2,197,000 |
$1,334 |
|
|
|
