|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$37,441,000 |
$13,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,924,000 |
$698 |
5% |
|
|
Local: |
$18,667,000 |
$6,771 |
50% |
|
|
State: |
$16,850,000 |
$6,112 |
45% |
|
|
|
Total Expenditures: |
$59,603,000 |
$21,619 |
|
|
|
|
Total Current Expenditures: |
$28,115,000 |
$10,198 |
|
|
|
Instructional Expenditures: |
$15,158,000 |
$5,498 |
54% |
|
|
|
Student and Staff Support: |
$2,906,000 |
$1,054 |
10% |
|
|
Administration: |
$4,500,000 |
$1,632 |
16% |
|
|
Operations, Food Service, other: |
$5,551,000 |
$2,013 |
20% |
|
|
|
Total Capital Outlay: |
$27,147,000 |
$9,847 |
|
|
|
Construction: |
$26,499,000 |
$9,612 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$4,267,000 |
$1,548 |
|
|
|