 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,523,000 |
$25,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,739,000 |
$2,191 |
9% |
|
|
Local: |
$28,338,000 |
$13,101 |
52% |
|
|
State: |
$21,446,000 |
$9,915 |
39% |
|
|
|
Total Expenditures: |
$72,701,000 |
$33,611 |
|
|
|
|
Total Current Expenditures: |
$43,647,000 |
$20,179 |
|
|
|
Instructional Expenditures: |
$25,183,000 |
$11,643 |
58% |
|
|
|
Student and Staff Support: |
$6,709,000 |
$3,102 |
15% |
|
|
Administration: |
$3,828,000 |
$1,770 |
9% |
|
|
Operations, Food Service, other: |
$7,927,000 |
$3,665 |
18% |
|
|
|
Total Capital Outlay: |
$25,291,000 |
$11,693 |
|
|
|
Construction: |
$23,963,000 |
$11,079 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$6 |
|
|
|
Interest on Debt: |
$1,705,000 |
$788 |
|
|
|
