 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,072,000 |
$15,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,634,000 |
$3,416 |
22% |
|
|
Local: |
$23,912,000 |
$6,466 |
42% |
|
|
State: |
$20,526,000 |
$5,551 |
36% |
|
|
|
Total Expenditures: |
$62,042,000 |
$16,777 |
|
|
|
|
Total Current Expenditures: |
$43,389,000 |
$11,733 |
|
|
|
Instructional Expenditures: |
$24,094,000 |
$6,515 |
56% |
|
|
|
Student and Staff Support: |
$5,730,000 |
$1,549 |
13% |
|
|
Administration: |
$5,380,000 |
$1,455 |
12% |
|
|
Operations, Food Service, other: |
$8,185,000 |
$2,213 |
19% |
|
|
|
Total Capital Outlay: |
$17,556,000 |
$4,747 |
|
|
|
Construction: |
$14,161,000 |
$3,829 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$13 |
|
|
|
Interest on Debt: |
$1,049,000 |
$284 |
|
|
|
