 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,562,000 |
$389,217 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,517,000 |
$87,392 |
22% |
|
|
Local: |
$17,316,000 |
$91,619 |
24% |
|
|
State: |
$39,729,000 |
$210,206 |
54% |
|
|
|
Total Expenditures: |
$61,227,000 |
$323,952 |
|
|
|
|
Total Current Expenditures: |
$24,911,000 |
$131,804 |
|
|
|
Instructional Expenditures: |
$6,677,000 |
$35,328 |
27% |
|
|
|
Student and Staff Support: |
$6,572,000 |
$34,772 |
26% |
|
|
Administration: |
$7,190,000 |
$38,042 |
29% |
|
|
Operations, Food Service, other: |
$4,472,000 |
$23,661 |
18% |
|
|
|
Total Capital Outlay: |
$596,000 |
$3,153 |
|
|
|
Construction: |
$463,000 |
$2,450 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,526,000 |
$82,148 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
