 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,759,000 |
$14,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,633,000 |
$441 |
3% |
|
|
Local: |
$25,267,000 |
$6,816 |
48% |
|
|
State: |
$25,859,000 |
$6,976 |
49% |
|
|
|
Total Expenditures: |
$75,942,000 |
$20,486 |
|
|
|
|
Total Current Expenditures: |
$38,902,000 |
$10,494 |
|
|
|
Instructional Expenditures: |
$24,112,000 |
$6,504 |
62% |
|
|
|
Student and Staff Support: |
$5,248,000 |
$1,416 |
13% |
|
|
Administration: |
$4,237,000 |
$1,143 |
11% |
|
|
Operations, Food Service, other: |
$5,305,000 |
$1,431 |
14% |
|
|
|
Total Capital Outlay: |
$29,879,000 |
$8,060 |
|
|
|
Construction: |
$24,984,000 |
$6,740 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$5 |
|
|
|
Interest on Debt: |
$4,082,000 |
$1,101 |
|
|
|
