 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,499,000 |
$10,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,918,000 |
$1,873 |
17% |
|
|
Local: |
$24,291,000 |
$4,168 |
39% |
|
|
State: |
$27,290,000 |
$4,683 |
44% |
|
|
|
Total Expenditures: |
$55,091,000 |
$9,453 |
|
|
|
|
Total Current Expenditures: |
$52,224,000 |
$8,961 |
|
|
|
Instructional Expenditures: |
$31,333,000 |
$5,376 |
60% |
|
|
|
Student and Staff Support: |
$5,644,000 |
$968 |
11% |
|
|
Administration: |
$5,566,000 |
$955 |
11% |
|
|
Operations, Food Service, other: |
$9,681,000 |
$1,661 |
19% |
|
|
|
Total Capital Outlay: |
$1,955,000 |
$335 |
|
|
|
Construction: |
$46,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$20 |
|
|
|
Interest on Debt: |
$749,000 |
$129 |
|
|
|
