|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$62,365,000 |
$16,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,771,000 |
$3,101 |
19% |
|
|
Local: |
$19,538,000 |
$5,147 |
31% |
|
|
State: |
$31,056,000 |
$8,181 |
50% |
|
|
|
Total Expenditures: |
$63,401,000 |
$16,702 |
|
|
|
|
Total Current Expenditures: |
$54,641,000 |
$14,394 |
|
|
|
Instructional Expenditures: |
$29,995,000 |
$7,902 |
55% |
|
|
|
Student and Staff Support: |
$4,928,000 |
$1,298 |
9% |
|
|
Administration: |
$9,586,000 |
$2,525 |
18% |
|
|
Operations, Food Service, other: |
$10,132,000 |
$2,669 |
19% |
|
|
|
Total Capital Outlay: |
$6,064,000 |
$1,597 |
|
|
|
Construction: |
$3,607,000 |
$950 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,338,000 |
$352 |
|
|
|
Interest on Debt: |
$954,000 |
$251 |
|
|
|