 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,923,000 |
$14,811 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,652,000 |
$1,113 |
8% |
|
|
Local: |
$29,169,000 |
$6,977 |
47% |
|
|
State: |
$28,102,000 |
$6,721 |
45% |
|
|
|
Total Expenditures: |
$73,424,000 |
$17,561 |
|
|
|
|
Total Current Expenditures: |
$45,428,000 |
$10,865 |
|
|
|
Instructional Expenditures: |
$26,717,000 |
$6,390 |
59% |
|
|
|
Student and Staff Support: |
$4,897,000 |
$1,171 |
11% |
|
|
Administration: |
$5,331,000 |
$1,275 |
12% |
|
|
Operations, Food Service, other: |
$8,483,000 |
$2,029 |
19% |
|
|
|
Total Capital Outlay: |
$19,750,000 |
$4,724 |
|
|
|
Construction: |
$18,758,000 |
$4,486 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$6 |
|
|
|
Interest on Debt: |
$1,493,000 |
$357 |
|
|
|
