 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,175,000 |
$15,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,038,000 |
$1,004 |
6% |
|
|
Local: |
$26,340,000 |
$12,982 |
82% |
|
|
State: |
$3,797,000 |
$1,871 |
12% |
|
|
|
Total Expenditures: |
$48,690,000 |
$23,997 |
|
|
|
|
Total Current Expenditures: |
$21,864,000 |
$10,776 |
|
|
|
Instructional Expenditures: |
$12,530,000 |
$6,175 |
57% |
|
|
|
Student and Staff Support: |
$2,132,000 |
$1,051 |
10% |
|
|
Administration: |
$3,076,000 |
$1,516 |
14% |
|
|
Operations, Food Service, other: |
$4,126,000 |
$2,034 |
19% |
|
|
|
Total Capital Outlay: |
$23,816,000 |
$11,738 |
|
|
|
Construction: |
$21,749,000 |
$10,719 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,662,000 |
$819 |
|
|
|
