 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,420,000 |
$12,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,913,000 |
$871 |
7% |
|
|
Local: |
$23,640,000 |
$5,259 |
42% |
|
|
State: |
$28,867,000 |
$6,422 |
51% |
|
|
|
Total Expenditures: |
$57,728,000 |
$12,843 |
|
|
|
|
Total Current Expenditures: |
$40,953,000 |
$9,111 |
|
|
|
Instructional Expenditures: |
$23,400,000 |
$5,206 |
57% |
|
|
|
Student and Staff Support: |
$3,825,000 |
$851 |
9% |
|
|
Administration: |
$5,054,000 |
$1,124 |
12% |
|
|
Operations, Food Service, other: |
$8,674,000 |
$1,930 |
21% |
|
|
|
Total Capital Outlay: |
$12,201,000 |
$2,714 |
|
|
|
Construction: |
$9,635,000 |
$2,143 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$2 |
|
|
|
Interest on Debt: |
$2,342,000 |
$521 |
|
|
|
