 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,358,000 |
$17,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,091,000 |
$1,352 |
8% |
|
|
Local: |
$25,677,000 |
$8,485 |
49% |
|
|
State: |
$22,590,000 |
$7,465 |
43% |
|
|
|
Total Expenditures: |
$70,052,000 |
$23,150 |
|
|
|
|
Total Current Expenditures: |
$40,089,000 |
$13,248 |
|
|
|
Instructional Expenditures: |
$25,511,000 |
$8,431 |
64% |
|
|
|
Student and Staff Support: |
$3,769,000 |
$1,246 |
9% |
|
|
Administration: |
$4,245,000 |
$1,403 |
11% |
|
|
Operations, Food Service, other: |
$6,564,000 |
$2,169 |
16% |
|
|
|
Total Capital Outlay: |
$22,935,000 |
$7,579 |
|
|
|
Construction: |
$21,852,000 |
$7,221 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$34 |
|
|
|
Interest on Debt: |
$1,789,000 |
$591 |
|
|
|
