 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,148,000 |
$18,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,585,000 |
$1,726 |
10% |
|
|
Local: |
$27,739,000 |
$10,444 |
58% |
|
|
State: |
$15,824,000 |
$5,958 |
33% |
|
|
|
Total Expenditures: |
$56,906,000 |
$21,425 |
|
|
|
|
Total Current Expenditures: |
$36,134,000 |
$13,605 |
|
|
|
Instructional Expenditures: |
$15,801,000 |
$5,949 |
44% |
|
|
|
Student and Staff Support: |
$5,263,237 |
$1,982 |
15% |
|
|
Administration: |
$5,913,000 |
$2,226 |
16% |
|
|
Operations, Food Service, other: |
$9,156,763 |
$3,448 |
25% |
|
|
|
Total Capital Outlay: |
$18,474,000 |
$6,956 |
|
|
|
Construction: |
$17,103,000 |
$6,439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$14 |
|
|
|
Interest on Debt: |
$1,070,000 |
$403 |
|
|
|
