 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,284,000 |
$14,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,619,000 |
$1,127 |
8% |
|
|
Local: |
$46,724,000 |
$11,399 |
80% |
|
|
State: |
$6,941,000 |
$1,693 |
12% |
|
|
|
Total Expenditures: |
$73,367,000 |
$17,899 |
|
|
|
|
Total Current Expenditures: |
$46,870,000 |
$11,434 |
|
|
|
Instructional Expenditures: |
$27,363,000 |
$6,676 |
58% |
|
|
|
Student and Staff Support: |
$3,924,000 |
$957 |
8% |
|
|
Administration: |
$6,551,000 |
$1,598 |
14% |
|
|
Operations, Food Service, other: |
$9,032,000 |
$2,203 |
19% |
|
|
|
Total Capital Outlay: |
$14,528,000 |
$3,544 |
|
|
|
Construction: |
$12,006,000 |
$2,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$30 |
|
|
|
Interest on Debt: |
$3,616,000 |
$882 |
|
|
|
