 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,369,000 |
$21,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,247,000 |
$1,534 |
7% |
|
|
Local: |
$17,297,000 |
$8,171 |
37% |
|
|
State: |
$25,825,000 |
$12,199 |
56% |
|
|
|
Total Expenditures: |
$54,803,000 |
$25,887 |
|
|
|
|
Total Current Expenditures: |
$24,900,000 |
$11,762 |
|
|
|
Instructional Expenditures: |
$15,643,000 |
$7,389 |
63% |
|
|
|
Student and Staff Support: |
$2,229,000 |
$1,053 |
9% |
|
|
Administration: |
$2,547,000 |
$1,203 |
10% |
|
|
Operations, Food Service, other: |
$4,481,000 |
$2,117 |
18% |
|
|
|
Total Capital Outlay: |
$25,625,000 |
$12,104 |
|
|
|
Construction: |
$24,900,000 |
$11,762 |
|
|
|
|
Total Non El-Sec Education & Other: |
$272,000 |
$128 |
|
|
|
Interest on Debt: |
$1,320,000 |
$624 |
|
|
|
