 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,590,000 |
$23,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,382,000 |
$1,542 |
7% |
|
|
Local: |
$27,462,000 |
$12,523 |
54% |
|
|
State: |
$19,746,000 |
$9,004 |
39% |
|
|
|
Total Expenditures: |
$63,508,000 |
$28,959 |
|
|
|
|
Total Current Expenditures: |
$40,342,000 |
$18,396 |
|
|
|
Instructional Expenditures: |
$22,148,000 |
$10,099 |
55% |
|
|
|
Student and Staff Support: |
$6,563,000 |
$2,993 |
16% |
|
|
Administration: |
$3,563,000 |
$1,625 |
9% |
|
|
Operations, Food Service, other: |
$8,068,000 |
$3,679 |
20% |
|
|
|
Total Capital Outlay: |
$18,716,000 |
$8,534 |
|
|
|
Construction: |
$17,396,000 |
$7,933 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$5 |
|
|
|
Interest on Debt: |
$2,343,000 |
$1,068 |
|
|
|
