 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,859,000 |
$22,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,773,000 |
$578 |
3% |
|
|
Local: |
$35,427,000 |
$11,540 |
51% |
|
|
State: |
$32,659,000 |
$10,638 |
47% |
|
|
|
Total Expenditures: |
$84,234,000 |
$27,438 |
|
|
|
|
Total Current Expenditures: |
$51,105,000 |
$16,647 |
|
|
|
Instructional Expenditures: |
$31,392,000 |
$10,225 |
61% |
|
|
|
Student and Staff Support: |
$5,924,000 |
$1,930 |
12% |
|
|
Administration: |
$3,371,000 |
$1,098 |
7% |
|
|
Operations, Food Service, other: |
$10,418,000 |
$3,393 |
20% |
|
|
|
Total Capital Outlay: |
$24,891,000 |
$8,108 |
|
|
|
Construction: |
$19,506,000 |
$6,354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,964,000 |
$640 |
|
|
|
