 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,740,000 |
$18,318 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,785,000 |
$1,516 |
8% |
|
|
Local: |
$27,088,000 |
$10,848 |
59% |
|
|
State: |
$14,867,000 |
$5,954 |
33% |
|
|
|
Total Expenditures: |
$45,867,000 |
$18,369 |
|
|
|
|
Total Current Expenditures: |
$32,756,000 |
$13,118 |
|
|
|
Instructional Expenditures: |
$18,476,000 |
$7,399 |
56% |
|
|
|
Student and Staff Support: |
$2,996,000 |
$1,200 |
9% |
|
|
Administration: |
$4,418,000 |
$1,769 |
13% |
|
|
Operations, Food Service, other: |
$6,866,000 |
$2,750 |
21% |
|
|
|
Total Capital Outlay: |
$3,301,000 |
$1,322 |
|
|
|
Construction: |
$2,918,000 |
$1,169 |
|
|
|
|
Total Non El-Sec Education & Other: |
$300,000 |
$120 |
|
|
|
Interest on Debt: |
$9,460,000 |
$3,789 |
|
|
|
