 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,694,000 |
$9,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,284,000 |
$1,172 |
12% |
|
|
Local: |
$12,765,000 |
$3,492 |
36% |
|
|
State: |
$18,645,000 |
$5,101 |
52% |
|
|
|
Total Expenditures: |
$59,009,000 |
$16,145 |
|
|
|
|
Total Current Expenditures: |
$28,680,000 |
$7,847 |
|
|
|
Instructional Expenditures: |
$16,903,000 |
$4,625 |
59% |
|
|
|
Student and Staff Support: |
$3,448,000 |
$943 |
12% |
|
|
Administration: |
$3,141,000 |
$859 |
11% |
|
|
Operations, Food Service, other: |
$5,188,000 |
$1,419 |
18% |
|
|
|
Total Capital Outlay: |
$28,306,000 |
$7,744 |
|
|
|
Construction: |
$26,340,000 |
$7,207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$12 |
|
|
|
Interest on Debt: |
$1,562,000 |
$427 |
|
|
|
