 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,557,000 |
$13,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,115,000 |
$1,293 |
10% |
|
|
Local: |
$26,459,000 |
$6,688 |
49% |
|
|
State: |
$21,983,000 |
$5,557 |
41% |
|
|
|
Total Expenditures: |
$63,150,000 |
$15,963 |
|
|
|
|
Total Current Expenditures: |
$43,922,000 |
$11,103 |
|
|
|
Instructional Expenditures: |
$26,581,000 |
$6,719 |
61% |
|
|
|
Student and Staff Support: |
$4,169,000 |
$1,054 |
9% |
|
|
Administration: |
$4,147,000 |
$1,048 |
9% |
|
|
Operations, Food Service, other: |
$9,025,000 |
$2,281 |
21% |
|
|
|
Total Capital Outlay: |
$16,269,000 |
$4,112 |
|
|
|
Construction: |
$15,684,000 |
$3,965 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,899,000 |
$733 |
|
|
|
