 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,693,000 |
$16,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,206,000 |
$795 |
5% |
|
|
Local: |
$38,594,000 |
$13,903 |
83% |
|
|
State: |
$5,893,000 |
$2,123 |
13% |
|
|
|
Total Expenditures: |
$63,886,000 |
$23,014 |
|
|
|
|
Total Current Expenditures: |
$38,836,000 |
$13,990 |
|
|
|
Instructional Expenditures: |
$22,711,000 |
$8,181 |
58% |
|
|
|
Student and Staff Support: |
$4,762,000 |
$1,715 |
12% |
|
|
Administration: |
$4,470,000 |
$1,610 |
12% |
|
|
Operations, Food Service, other: |
$6,893,000 |
$2,483 |
18% |
|
|
|
Total Capital Outlay: |
$21,878,000 |
$7,881 |
|
|
|
Construction: |
$20,920,000 |
$7,536 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$4 |
|
|
|
Interest on Debt: |
$2,640,000 |
$951 |
|
|
|
