 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,761,000 |
$14,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,833,000 |
$914 |
6% |
|
|
Local: |
$27,094,000 |
$8,743 |
59% |
|
|
State: |
$15,834,000 |
$5,109 |
35% |
|
|
|
Total Expenditures: |
$60,396,000 |
$19,489 |
|
|
|
|
Total Current Expenditures: |
$36,222,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$21,559,000 |
$6,957 |
60% |
|
|
|
Student and Staff Support: |
$4,079,000 |
$1,316 |
11% |
|
|
Administration: |
$4,532,000 |
$1,462 |
13% |
|
|
Operations, Food Service, other: |
$6,052,000 |
$1,953 |
17% |
|
|
|
Total Capital Outlay: |
$20,314,000 |
$6,555 |
|
|
|
Construction: |
$19,268,000 |
$6,217 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$41 |
|
|
|
Interest on Debt: |
$2,254,000 |
$727 |
|
|
|
