 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,472,000 |
$13,284 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,561,000 |
$1,798 |
14% |
|
|
Local: |
$12,947,000 |
$3,548 |
27% |
|
|
State: |
$28,964,000 |
$7,938 |
60% |
|
|
|
Total Expenditures: |
$61,959,000 |
$16,980 |
|
|
|
|
Total Current Expenditures: |
$38,256,000 |
$10,484 |
|
|
|
Instructional Expenditures: |
$23,526,000 |
$6,447 |
61% |
|
|
|
Student and Staff Support: |
$4,405,000 |
$1,207 |
12% |
|
|
Administration: |
$4,298,000 |
$1,178 |
11% |
|
|
Operations, Food Service, other: |
$6,027,000 |
$1,652 |
16% |
|
|
|
Total Capital Outlay: |
$21,649,000 |
$5,933 |
|
|
|
Construction: |
$21,272,000 |
$5,830 |
|
|
|
|
Total Non El-Sec Education & Other: |
$450,000 |
$123 |
|
|
|
Interest on Debt: |
$1,523,000 |
$417 |
|
|
|
