 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,890,000 |
$13,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,926,000 |
$960 |
7% |
|
|
Local: |
$26,902,000 |
$6,578 |
50% |
|
|
State: |
$23,062,000 |
$5,639 |
43% |
|
|
|
Total Expenditures: |
$59,906,000 |
$14,647 |
|
|
|
|
Total Current Expenditures: |
$43,407,000 |
$10,613 |
|
|
|
Instructional Expenditures: |
$26,835,000 |
$6,561 |
62% |
|
|
|
Student and Staff Support: |
$4,125,000 |
$1,009 |
10% |
|
|
Administration: |
$3,466,000 |
$847 |
8% |
|
|
Operations, Food Service, other: |
$8,981,000 |
$2,196 |
21% |
|
|
|
Total Capital Outlay: |
$13,323,000 |
$3,257 |
|
|
|
Construction: |
$13,195,000 |
$3,226 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,032,000 |
$741 |
|
|
|
