 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,736,000 |
$12,254 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,649,000 |
$1,910 |
16% |
|
|
Local: |
$16,981,000 |
$2,784 |
23% |
|
|
State: |
$46,106,000 |
$7,560 |
62% |
|
|
|
Total Expenditures: |
$74,693,000 |
$12,247 |
|
|
|
|
Total Current Expenditures: |
$71,220,000 |
$11,677 |
|
|
|
Instructional Expenditures: |
$45,796,000 |
$7,509 |
64% |
|
|
|
Student and Staff Support: |
$6,141,000 |
$1,007 |
9% |
|
|
Administration: |
$6,344,000 |
$1,040 |
9% |
|
|
Operations, Food Service, other: |
$12,939,000 |
$2,121 |
18% |
|
|
|
Total Capital Outlay: |
$1,711,000 |
$281 |
|
|
|
Construction: |
$1,418,000 |
$232 |
|
|
|
|
Total Non El-Sec Education & Other: |
$695,000 |
$114 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
