 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,691,000 |
$11,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,383,000 |
$798 |
7% |
|
|
Local: |
$23,116,000 |
$5,456 |
47% |
|
|
State: |
$23,192,000 |
$5,474 |
47% |
|
|
|
Total Expenditures: |
$64,263,000 |
$15,167 |
|
|
|
|
Total Current Expenditures: |
$38,059,000 |
$8,983 |
|
|
|
Instructional Expenditures: |
$24,452,000 |
$5,771 |
64% |
|
|
|
Student and Staff Support: |
$3,154,000 |
$744 |
8% |
|
|
Administration: |
$3,463,000 |
$817 |
9% |
|
|
Operations, Food Service, other: |
$6,990,000 |
$1,650 |
18% |
|
|
|
Total Capital Outlay: |
$23,491,000 |
$5,544 |
|
|
|
Construction: |
$20,995,000 |
$4,955 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$2 |
|
|
|
Interest on Debt: |
$2,533,000 |
$598 |
|
|
|
