 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,763,000 |
$12,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,254,000 |
$740 |
6% |
|
|
Local: |
$19,705,000 |
$4,482 |
37% |
|
|
State: |
$30,804,000 |
$7,007 |
57% |
|
|
|
Total Expenditures: |
$59,225,000 |
$13,472 |
|
|
|
|
Total Current Expenditures: |
$41,326,000 |
$9,401 |
|
|
|
Instructional Expenditures: |
$23,867,000 |
$5,429 |
58% |
|
|
|
Student and Staff Support: |
$4,081,000 |
$928 |
10% |
|
|
Administration: |
$4,978,000 |
$1,132 |
12% |
|
|
Operations, Food Service, other: |
$8,400,000 |
$1,911 |
20% |
|
|
|
Total Capital Outlay: |
$17,381,000 |
$3,954 |
|
|
|
Construction: |
$14,355,000 |
$3,265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$229,000 |
$52 |
|
|
|
Interest on Debt: |
$43,000 |
$10 |
|
|
|
