 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,449,000 |
$80,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$72,000 |
$154 |
0% |
|
|
Local: |
$15,251,000 |
$32,588 |
41% |
|
|
State: |
$22,126,000 |
$47,278 |
59% |
|
|
|
Total Expenditures: |
$46,603,000 |
$99,579 |
|
|
|
|
Total Current Expenditures: |
$24,896,000 |
$53,197 |
|
|
|
Instructional Expenditures: |
$16,127,000 |
$34,459 |
65% |
|
|
|
Student and Staff Support: |
$2,823,000 |
$6,032 |
11% |
|
|
Administration: |
$4,428,000 |
$9,462 |
18% |
|
|
Operations, Food Service, other: |
$1,518,000 |
$3,244 |
6% |
|
|
|
Total Capital Outlay: |
$16,898,000 |
$36,107 |
|
|
|
Construction: |
$16,740,000 |
$35,769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$326,000 |
$697 |
|
|
|
Interest on Debt: |
$2,800,000 |
$5,983 |
|
|
|
