 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,970,000 |
$14,507 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$570,000 |
$192 |
1% |
|
|
Local: |
$29,820,000 |
$10,068 |
69% |
|
|
State: |
$12,580,000 |
$4,247 |
29% |
|
|
|
Total Expenditures: |
$54,764,000 |
$18,489 |
|
|
|
|
Total Current Expenditures: |
$31,792,000 |
$10,733 |
|
|
|
Instructional Expenditures: |
$18,906,000 |
$6,383 |
59% |
|
|
|
Student and Staff Support: |
$1,921,000 |
$649 |
6% |
|
|
Administration: |
$4,511,000 |
$1,523 |
14% |
|
|
Operations, Food Service, other: |
$6,454,000 |
$2,179 |
20% |
|
|
|
Total Capital Outlay: |
$16,045,000 |
$5,417 |
|
|
|
Construction: |
$15,386,000 |
$5,194 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,899,000 |
$2,329 |
|
|
|
