 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,511,000 |
$12,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,665,000 |
$1,424 |
11% |
|
|
Local: |
$37,062,000 |
$6,093 |
48% |
|
|
State: |
$31,784,000 |
$5,225 |
41% |
|
|
|
Total Expenditures: |
$68,838,000 |
$11,316 |
|
|
|
|
Total Current Expenditures: |
$64,781,000 |
$10,650 |
|
|
|
Instructional Expenditures: |
$38,921,000 |
$6,398 |
60% |
|
|
|
Student and Staff Support: |
$4,056,000 |
$667 |
6% |
|
|
Administration: |
$12,359,000 |
$2,032 |
19% |
|
|
Operations, Food Service, other: |
$9,445,000 |
$1,553 |
15% |
|
|
|
Total Capital Outlay: |
$1,816,000 |
$299 |
|
|
|
Construction: |
$1,201,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$386,000 |
$63 |
|
|
|
Interest on Debt: |
$101,000 |
$17 |
|
|
|
