 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,013,000 |
$14,028 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,238,000 |
$943 |
7% |
|
|
Local: |
$36,741,000 |
$8,179 |
58% |
|
|
State: |
$22,034,000 |
$4,905 |
35% |
|
|
|
Total Expenditures: |
$78,679,000 |
$17,515 |
|
|
|
|
Total Current Expenditures: |
$45,096,000 |
$10,039 |
|
|
|
Instructional Expenditures: |
$26,814,000 |
$5,969 |
59% |
|
|
|
Student and Staff Support: |
$4,152,000 |
$924 |
9% |
|
|
Administration: |
$6,624,000 |
$1,475 |
15% |
|
|
Operations, Food Service, other: |
$7,506,000 |
$1,671 |
17% |
|
|
|
Total Capital Outlay: |
$31,137,000 |
$6,932 |
|
|
|
Construction: |
$29,312,000 |
$6,525 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,446,000 |
$545 |
|
|
|
