 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,559,000 |
$13,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,389,000 |
$2,222 |
17% |
|
|
Local: |
$15,433,000 |
$3,300 |
25% |
|
|
State: |
$35,737,000 |
$7,643 |
58% |
|
|
|
Total Expenditures: |
$69,898,000 |
$14,948 |
|
|
|
|
Total Current Expenditures: |
$51,357,000 |
$10,983 |
|
|
|
Instructional Expenditures: |
$28,670,000 |
$6,131 |
56% |
|
|
|
Student and Staff Support: |
$6,168,000 |
$1,319 |
12% |
|
|
Administration: |
$5,705,000 |
$1,220 |
11% |
|
|
Operations, Food Service, other: |
$10,814,000 |
$2,313 |
21% |
|
|
|
Total Capital Outlay: |
$16,415,000 |
$3,510 |
|
|
|
Construction: |
$16,187,000 |
$3,462 |
|
|
|
|
Total Non El-Sec Education & Other: |
$215,000 |
$46 |
|
|
|
Interest on Debt: |
$1,680,000 |
$359 |
|
|
|
