 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,657,000 |
$70,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,491,000 |
$6,813 |
10% |
|
|
Local: |
$19,907,000 |
$24,699 |
35% |
|
|
State: |
$31,259,000 |
$38,783 |
55% |
|
|
|
Total Expenditures: |
$42,167,000 |
$52,316 |
|
|
|
|
Total Current Expenditures: |
$22,206,000 |
$27,551 |
|
|
|
Instructional Expenditures: |
$12,639,000 |
$15,681 |
57% |
|
|
|
Student and Staff Support: |
$2,401,000 |
$2,979 |
11% |
|
|
Administration: |
$3,494,000 |
$4,335 |
16% |
|
|
Operations, Food Service, other: |
$3,672,000 |
$4,556 |
17% |
|
|
|
Total Capital Outlay: |
$17,015,000 |
$21,110 |
|
|
|
Construction: |
$15,806,000 |
$19,610 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,946,000 |
$3,655 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
