 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,939,000 |
$11,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,737,000 |
$973 |
8% |
|
|
Local: |
$26,554,000 |
$6,913 |
59% |
|
|
State: |
$14,648,000 |
$3,814 |
33% |
|
|
|
Total Expenditures: |
$69,835,000 |
$18,181 |
|
|
|
|
Total Current Expenditures: |
$35,738,000 |
$9,304 |
|
|
|
Instructional Expenditures: |
$22,678,000 |
$5,904 |
63% |
|
|
|
Student and Staff Support: |
$3,057,000 |
$796 |
9% |
|
|
Administration: |
$4,282,000 |
$1,115 |
12% |
|
|
Operations, Food Service, other: |
$5,721,000 |
$1,489 |
16% |
|
|
|
Total Capital Outlay: |
$31,015,000 |
$8,075 |
|
|
|
Construction: |
$30,423,000 |
$7,921 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$9 |
|
|
|
Interest on Debt: |
$3,020,000 |
$786 |
|
|
|
