 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,291,000 |
$10,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,660,000 |
$1,486 |
14% |
|
|
Local: |
$18,723,000 |
$3,632 |
34% |
|
|
State: |
$28,908,000 |
$5,608 |
52% |
|
|
|
Total Expenditures: |
$77,499,000 |
$15,034 |
|
|
|
|
Total Current Expenditures: |
$46,350,000 |
$8,991 |
|
|
|
Instructional Expenditures: |
$23,938,000 |
$4,644 |
52% |
|
|
|
Student and Staff Support: |
$6,799,000 |
$1,319 |
15% |
|
|
Administration: |
$5,881,000 |
$1,141 |
13% |
|
|
Operations, Food Service, other: |
$9,732,000 |
$1,888 |
21% |
|
|
|
Total Capital Outlay: |
$27,839,000 |
$5,400 |
|
|
|
Construction: |
$26,126,000 |
$5,068 |
|
|
|
|
Total Non El-Sec Education & Other: |
$989,000 |
$192 |
|
|
|
Interest on Debt: |
$1,958,000 |
$380 |
|
|
|
