 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,216,000 |
$17,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,665,000 |
$2,646 |
15% |
|
|
Local: |
$16,229,000 |
$4,955 |
28% |
|
|
State: |
$33,322,000 |
$10,175 |
57% |
|
|
|
Total Expenditures: |
$54,476,000 |
$16,634 |
|
|
|
|
Total Current Expenditures: |
$37,765,000 |
$11,531 |
|
|
|
Instructional Expenditures: |
$21,155,000 |
$6,460 |
56% |
|
|
|
Student and Staff Support: |
$5,047,000 |
$1,541 |
13% |
|
|
Administration: |
$5,054,000 |
$1,543 |
13% |
|
|
Operations, Food Service, other: |
$6,509,000 |
$1,987 |
17% |
|
|
|
Total Capital Outlay: |
$12,940,000 |
$3,951 |
|
|
|
Construction: |
$11,624,000 |
$3,549 |
|
|
|
|
Total Non El-Sec Education & Other: |
$708,000 |
$216 |
|
|
|
Interest on Debt: |
$1,010,000 |
$308 |
|
|
|
