 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,408,000 |
$16,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,198,000 |
$1,148 |
7% |
|
|
Local: |
$20,178,000 |
$7,243 |
43% |
|
|
State: |
$23,032,000 |
$8,267 |
50% |
|
|
|
Total Expenditures: |
$67,769,000 |
$24,325 |
|
|
|
|
Total Current Expenditures: |
$35,231,000 |
$12,646 |
|
|
|
Instructional Expenditures: |
$21,064,000 |
$7,561 |
60% |
|
|
|
Student and Staff Support: |
$5,047,000 |
$1,812 |
14% |
|
|
Administration: |
$3,675,000 |
$1,319 |
10% |
|
|
Operations, Food Service, other: |
$5,445,000 |
$1,954 |
15% |
|
|
|
Total Capital Outlay: |
$27,286,000 |
$9,794 |
|
|
|
Construction: |
$26,723,000 |
$9,592 |
|
|
|
|
Total Non El-Sec Education & Other: |
$555,000 |
$199 |
|
|
|
Interest on Debt: |
$2,256,000 |
$810 |
|
|
|
