 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,487,000 |
$12,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,838,000 |
$903 |
7% |
|
|
Local: |
$6,823,000 |
$2,170 |
18% |
|
|
State: |
$28,826,000 |
$9,169 |
75% |
|
|
|
Total Expenditures: |
$54,275,000 |
$17,263 |
|
|
|
|
Total Current Expenditures: |
$33,820,000 |
$10,757 |
|
|
|
Instructional Expenditures: |
$21,644,000 |
$6,884 |
64% |
|
|
|
Student and Staff Support: |
$3,554,000 |
$1,130 |
11% |
|
|
Administration: |
$3,095,000 |
$984 |
9% |
|
|
Operations, Food Service, other: |
$5,527,000 |
$1,758 |
16% |
|
|
|
Total Capital Outlay: |
$18,660,000 |
$5,935 |
|
|
|
Construction: |
$17,803,000 |
$5,663 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,707,000 |
$543 |
|
|
|
