 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,270,000 |
$12,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,177,000 |
$734 |
6% |
|
|
Local: |
$28,784,000 |
$5,055 |
40% |
|
|
State: |
$38,309,000 |
$6,728 |
54% |
|
|
|
Total Expenditures: |
$65,987,000 |
$11,589 |
|
|
|
|
Total Current Expenditures: |
$49,684,000 |
$8,726 |
|
|
|
Instructional Expenditures: |
$30,586,000 |
$5,372 |
62% |
|
|
|
Student and Staff Support: |
$3,732,000 |
$655 |
8% |
|
|
Administration: |
$5,454,000 |
$958 |
11% |
|
|
Operations, Food Service, other: |
$9,912,000 |
$1,741 |
20% |
|
|
|
Total Capital Outlay: |
$15,698,000 |
$2,757 |
|
|
|
Construction: |
$13,881,000 |
$2,438 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$160,000 |
$28 |
|
|
|
