 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,710,000 |
$31,506 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,211,000 |
$1,919 |
6% |
|
|
Local: |
$35,889,000 |
$21,452 |
68% |
|
|
State: |
$13,610,000 |
$8,135 |
26% |
|
|
|
Total Expenditures: |
$60,955,000 |
$36,435 |
|
|
|
|
Total Current Expenditures: |
$32,156,000 |
$19,221 |
|
|
|
Instructional Expenditures: |
$17,473,000 |
$10,444 |
54% |
|
|
|
Student and Staff Support: |
$2,202,000 |
$1,316 |
7% |
|
|
Administration: |
$5,845,000 |
$3,494 |
18% |
|
|
Operations, Food Service, other: |
$6,636,000 |
$3,967 |
21% |
|
|
|
Total Capital Outlay: |
$21,747,000 |
$12,999 |
|
|
|
Construction: |
$21,564,000 |
$12,889 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$63 |
|
|
|
Interest on Debt: |
$1,609,000 |
$962 |
|
|
|
