 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,021,000 |
$13,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,369,000 |
$1,282 |
9% |
|
|
Local: |
$18,955,000 |
$5,564 |
41% |
|
|
State: |
$22,697,000 |
$6,662 |
49% |
|
|
|
Total Expenditures: |
$58,535,000 |
$17,181 |
|
|
|
|
Total Current Expenditures: |
$38,250,000 |
$11,227 |
|
|
|
Instructional Expenditures: |
$22,684,000 |
$6,658 |
59% |
|
|
|
Student and Staff Support: |
$2,082,000 |
$611 |
5% |
|
|
Administration: |
$5,287,000 |
$1,552 |
14% |
|
|
Operations, Food Service, other: |
$8,197,000 |
$2,406 |
21% |
|
|
|
Total Capital Outlay: |
$17,624,000 |
$5,173 |
|
|
|
Construction: |
$16,727,000 |
$4,910 |
|
|
|
|
Total Non El-Sec Education & Other: |
$995,000 |
$292 |
|
|
|
Interest on Debt: |
$1,551,000 |
$455 |
|
|
|
