 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,807,000 |
$23,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,631,000 |
$1,115 |
5% |
|
|
Local: |
$29,914,000 |
$12,681 |
55% |
|
|
State: |
$22,262,000 |
$9,437 |
41% |
|
|
|
Total Expenditures: |
$69,533,000 |
$29,476 |
|
|
|
|
Total Current Expenditures: |
$47,364,000 |
$20,078 |
|
|
|
Instructional Expenditures: |
$29,476,000 |
$12,495 |
62% |
|
|
|
Student and Staff Support: |
$7,143,000 |
$3,028 |
15% |
|
|
Administration: |
$4,107,000 |
$1,741 |
9% |
|
|
Operations, Food Service, other: |
$6,638,000 |
$2,814 |
14% |
|
|
|
Total Capital Outlay: |
$17,157,000 |
$7,273 |
|
|
|
Construction: |
$16,632,000 |
$7,050 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,543,000 |
$1,078 |
|
|
|
