 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,734,000 |
$18,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,460,000 |
$820 |
4% |
|
|
Local: |
$27,815,000 |
$9,275 |
51% |
|
|
State: |
$24,459,000 |
$8,156 |
45% |
|
|
|
Total Expenditures: |
$62,238,000 |
$20,753 |
|
|
|
|
Total Current Expenditures: |
$34,448,000 |
$11,486 |
|
|
|
Instructional Expenditures: |
$21,351,000 |
$7,119 |
62% |
|
|
|
Student and Staff Support: |
$4,049,000 |
$1,350 |
12% |
|
|
Administration: |
$3,596,000 |
$1,199 |
10% |
|
|
Operations, Food Service, other: |
$5,452,000 |
$1,818 |
16% |
|
|
|
Total Capital Outlay: |
$22,403,000 |
$7,470 |
|
|
|
Construction: |
$22,122,000 |
$7,376 |
|
|
|
|
Total Non El-Sec Education & Other: |
$310,000 |
$103 |
|
|
|
Interest on Debt: |
$3,160,000 |
$1,054 |
|
|
|
