 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,731,000 |
$14,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,161,000 |
$1,742 |
12% |
|
|
Local: |
$23,270,000 |
$6,581 |
47% |
|
|
State: |
$20,300,000 |
$5,741 |
41% |
|
|
|
Total Expenditures: |
$68,259,000 |
$19,304 |
|
|
|
|
Total Current Expenditures: |
$42,678,000 |
$12,070 |
|
|
|
Instructional Expenditures: |
$23,724,000 |
$6,709 |
56% |
|
|
|
Student and Staff Support: |
$3,939,000 |
$1,114 |
9% |
|
|
Administration: |
$5,157,000 |
$1,458 |
12% |
|
|
Operations, Food Service, other: |
$9,858,000 |
$2,788 |
23% |
|
|
|
Total Capital Outlay: |
$18,822,000 |
$5,323 |
|
|
|
Construction: |
$18,560,000 |
$5,249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,956,000 |
$553 |
|
|
|
Interest on Debt: |
$4,768,000 |
$1,348 |
|
|
|
