 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,114,000 |
$13,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,980,000 |
$1,114 |
8% |
|
|
Local: |
$12,563,000 |
$4,696 |
34% |
|
|
State: |
$21,571,000 |
$8,064 |
58% |
|
|
|
Total Expenditures: |
$53,793,000 |
$20,110 |
|
|
|
|
Total Current Expenditures: |
$27,670,000 |
$10,344 |
|
|
|
Instructional Expenditures: |
$16,300,000 |
$6,093 |
59% |
|
|
|
Student and Staff Support: |
$3,289,000 |
$1,230 |
12% |
|
|
Administration: |
$3,421,000 |
$1,279 |
12% |
|
|
Operations, Food Service, other: |
$4,660,000 |
$1,742 |
17% |
|
|
|
Total Capital Outlay: |
$25,510,000 |
$9,536 |
|
|
|
Construction: |
$24,722,000 |
$9,242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$6 |
|
|
|
Interest on Debt: |
$597,000 |
$223 |
|
|
|
