 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,812,000 |
$14,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$648,000 |
$229 |
2% |
|
|
Local: |
$28,391,000 |
$10,029 |
71% |
|
|
State: |
$10,773,000 |
$3,805 |
27% |
|
|
|
Total Expenditures: |
$74,829,000 |
$26,432 |
|
|
|
|
Total Current Expenditures: |
$28,721,000 |
$10,145 |
|
|
|
Instructional Expenditures: |
$17,413,000 |
$6,151 |
61% |
|
|
|
Student and Staff Support: |
$1,660,000 |
$586 |
6% |
|
|
Administration: |
$4,224,000 |
$1,492 |
15% |
|
|
Operations, Food Service, other: |
$5,424,000 |
$1,916 |
19% |
|
|
|
Total Capital Outlay: |
$40,583,000 |
$14,335 |
|
|
|
Construction: |
$28,632,000 |
$10,114 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,419,000 |
$1,914 |
|
|
|
