 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,214,000 |
$14,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,049,000 |
$2,101 |
15% |
|
|
Local: |
$38,977,000 |
$9,052 |
63% |
|
|
State: |
$14,188,000 |
$3,295 |
23% |
|
|
|
Total Expenditures: |
$56,705,000 |
$13,169 |
|
|
|
|
Total Current Expenditures: |
$47,293,000 |
$10,983 |
|
|
|
Instructional Expenditures: |
$28,615,000 |
$6,645 |
61% |
|
|
|
Student and Staff Support: |
$4,302,000 |
$999 |
9% |
|
|
Administration: |
$5,796,000 |
$1,346 |
12% |
|
|
Operations, Food Service, other: |
$8,580,000 |
$1,993 |
18% |
|
|
|
Total Capital Outlay: |
$3,293,000 |
$765 |
|
|
|
Construction: |
$1,365,000 |
$317 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,532,000 |
$820 |
|
|
|
Interest on Debt: |
$2,270,000 |
$527 |
|
|
|
