 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,419,000 |
$29,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,050,000 |
$1,905 |
6% |
|
|
Local: |
$19,197,000 |
$9,030 |
30% |
|
|
State: |
$40,172,000 |
$18,896 |
63% |
|
|
|
Total Expenditures: |
$66,968,000 |
$31,500 |
|
|
|
|
Total Current Expenditures: |
$50,020,000 |
$23,528 |
|
|
|
Instructional Expenditures: |
$31,686,000 |
$14,904 |
63% |
|
|
|
Student and Staff Support: |
$4,093,000 |
$1,925 |
8% |
|
|
Administration: |
$5,578,000 |
$2,624 |
11% |
|
|
Operations, Food Service, other: |
$8,663,000 |
$4,075 |
17% |
|
|
|
Total Capital Outlay: |
$14,746,000 |
$6,936 |
|
|
|
Construction: |
$13,996,000 |
$6,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$190,000 |
$89 |
|
|
|
Interest on Debt: |
$1,034,000 |
$486 |
|
|
|
