 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,479,000 |
$14,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,891,000 |
$1,921 |
14% |
|
|
Local: |
$24,630,000 |
$5,322 |
38% |
|
|
State: |
$31,958,000 |
$6,905 |
49% |
|
|
|
Total Expenditures: |
$56,890,000 |
$12,293 |
|
|
|
|
Total Current Expenditures: |
$49,426,000 |
$10,680 |
|
|
|
Instructional Expenditures: |
$28,906,000 |
$6,246 |
58% |
|
|
|
Student and Staff Support: |
$6,105,000 |
$1,319 |
12% |
|
|
Administration: |
$6,773,000 |
$1,463 |
14% |
|
|
Operations, Food Service, other: |
$7,642,000 |
$1,651 |
15% |
|
|
|
Total Capital Outlay: |
$1,314,000 |
$284 |
|
|
|
Construction: |
$752,000 |
$162 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,115,000 |
$889 |
|
|
|
Interest on Debt: |
$1,775,000 |
$384 |
|
|
|
