 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,572,000 |
$16,003 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,947,000 |
$1,078 |
7% |
|
|
Local: |
$25,857,000 |
$7,065 |
44% |
|
|
State: |
$28,768,000 |
$7,860 |
49% |
|
|
|
Total Expenditures: |
$68,745,000 |
$18,783 |
|
|
|
|
Total Current Expenditures: |
$39,738,000 |
$10,857 |
|
|
|
Instructional Expenditures: |
$24,809,000 |
$6,778 |
62% |
|
|
|
Student and Staff Support: |
$5,152,000 |
$1,408 |
13% |
|
|
Administration: |
$4,786,000 |
$1,308 |
12% |
|
|
Operations, Food Service, other: |
$4,991,000 |
$1,364 |
13% |
|
|
|
Total Capital Outlay: |
$21,129,000 |
$5,773 |
|
|
|
Construction: |
$16,357,000 |
$4,469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$18 |
|
|
|
Interest on Debt: |
$5,096,000 |
$1,392 |
|
|
|
