|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$68,037,000 |
$13,991 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,656,000 |
$1,986 |
14% |
|
|
Local: |
$20,718,000 |
$4,260 |
30% |
|
|
State: |
$37,663,000 |
$7,745 |
55% |
|
|
|
Total Expenditures: |
$59,967,000 |
$12,331 |
|
|
|
|
Total Current Expenditures: |
$57,231,000 |
$11,769 |
|
|
|
Instructional Expenditures: |
$35,247,000 |
$7,248 |
62% |
|
|
|
Student and Staff Support: |
$6,765,000 |
$1,391 |
12% |
|
|
Administration: |
$4,653,000 |
$957 |
8% |
|
|
Operations, Food Service, other: |
$10,566,000 |
$2,173 |
18% |
|
|
|
Total Capital Outlay: |
$2,529,000 |
$520 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|