 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,324,000 |
$17,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,287,000 |
$539 |
3% |
|
|
Local: |
$29,775,000 |
$12,463 |
70% |
|
|
State: |
$11,262,000 |
$4,714 |
27% |
|
|
|
Total Expenditures: |
$59,292,000 |
$24,819 |
|
|
|
|
Total Current Expenditures: |
$32,179,000 |
$13,470 |
|
|
|
Instructional Expenditures: |
$19,280,000 |
$8,070 |
60% |
|
|
|
Student and Staff Support: |
$3,151,000 |
$1,319 |
10% |
|
|
Administration: |
$3,835,000 |
$1,605 |
12% |
|
|
Operations, Food Service, other: |
$5,913,000 |
$2,475 |
18% |
|
|
|
Total Capital Outlay: |
$21,365,000 |
$8,943 |
|
|
|
Construction: |
$19,257,000 |
$8,061 |
|
|
|
|
Total Non El-Sec Education & Other: |
$420,000 |
$176 |
|
|
|
Interest on Debt: |
$5,324,000 |
$2,229 |
|
|
|
