 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,348,000 |
$21,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,562,000 |
$1,075 |
5% |
|
|
Local: |
$19,357,000 |
$8,123 |
37% |
|
|
State: |
$30,429,000 |
$12,769 |
58% |
|
|
|
Total Expenditures: |
$71,817,000 |
$30,137 |
|
|
|
|
Total Current Expenditures: |
$46,079,000 |
$19,337 |
|
|
|
Instructional Expenditures: |
$29,355,000 |
$12,319 |
64% |
|
|
|
Student and Staff Support: |
$7,018,000 |
$2,945 |
15% |
|
|
Administration: |
$3,877,000 |
$1,627 |
8% |
|
|
Operations, Food Service, other: |
$5,829,000 |
$2,446 |
13% |
|
|
|
Total Capital Outlay: |
$21,251,000 |
$8,918 |
|
|
|
Construction: |
$21,150,000 |
$8,875 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$938,000 |
$394 |
|
|
|
