 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,501,000 |
$17,464 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,443,000 |
$898 |
5% |
|
|
Local: |
$28,476,000 |
$10,469 |
60% |
|
|
State: |
$16,582,000 |
$6,096 |
35% |
|
|
|
Total Expenditures: |
$74,674,000 |
$27,454 |
|
|
|
|
Total Current Expenditures: |
$34,494,000 |
$12,682 |
|
|
|
Instructional Expenditures: |
$20,422,000 |
$7,508 |
59% |
|
|
|
Student and Staff Support: |
$3,388,000 |
$1,246 |
10% |
|
|
Administration: |
$4,994,000 |
$1,836 |
14% |
|
|
Operations, Food Service, other: |
$5,690,000 |
$2,092 |
16% |
|
|
|
Total Capital Outlay: |
$35,026,000 |
$12,877 |
|
|
|
Construction: |
$33,602,000 |
$12,354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$829,000 |
$305 |
|
|
|
Interest on Debt: |
$3,139,000 |
$1,154 |
|
|
|
