 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,401,000 |
$13,432 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,883,000 |
$1,163 |
9% |
|
|
Local: |
$25,166,000 |
$5,993 |
45% |
|
|
State: |
$26,352,000 |
$6,276 |
47% |
|
|
|
Total Expenditures: |
$68,073,000 |
$16,212 |
|
|
|
|
Total Current Expenditures: |
$48,909,000 |
$11,648 |
|
|
|
Instructional Expenditures: |
$29,584,000 |
$7,045 |
60% |
|
|
|
Student and Staff Support: |
$5,850,000 |
$1,393 |
12% |
|
|
Administration: |
$3,918,000 |
$933 |
8% |
|
|
Operations, Food Service, other: |
$9,557,000 |
$2,276 |
20% |
|
|
|
Total Capital Outlay: |
$14,894,000 |
$3,547 |
|
|
|
Construction: |
$14,318,000 |
$3,410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,990,000 |
$950 |
|
|
|
