 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,762,000 |
$16,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,803,000 |
$518 |
3% |
|
|
Local: |
$27,356,000 |
$7,861 |
49% |
|
|
State: |
$26,603,000 |
$7,645 |
48% |
|
|
|
Total Expenditures: |
$94,349,000 |
$27,112 |
|
|
|
|
Total Current Expenditures: |
$41,830,000 |
$12,020 |
|
|
|
Instructional Expenditures: |
$26,793,000 |
$7,699 |
64% |
|
|
|
Student and Staff Support: |
$3,340,000 |
$960 |
8% |
|
|
Administration: |
$5,583,000 |
$1,604 |
13% |
|
|
Operations, Food Service, other: |
$6,114,000 |
$1,757 |
15% |
|
|
|
Total Capital Outlay: |
$46,751,000 |
$13,434 |
|
|
|
Construction: |
$42,916,000 |
$12,332 |
|
|
|
|
Total Non El-Sec Education & Other: |
$242,000 |
$70 |
|
|
|
Interest on Debt: |
$2,117,000 |
$608 |
|
|
|
