|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$56,368,000 |
$15,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,150,000 |
$2,868 |
18% |
|
|
Local: |
$10,520,000 |
$2,973 |
19% |
|
|
State: |
$35,698,000 |
$10,087 |
63% |
|
|
|
Total Expenditures: |
$51,929,000 |
$14,673 |
|
|
|
|
Total Current Expenditures: |
$43,491,000 |
$12,289 |
|
|
|
Instructional Expenditures: |
$27,552,000 |
$7,785 |
63% |
|
|
|
Student and Staff Support: |
$6,335,000 |
$1,790 |
15% |
|
|
Administration: |
$4,840,000 |
$1,368 |
11% |
|
|
Operations, Food Service, other: |
$4,764,000 |
$1,346 |
11% |
|
|
|
Total Capital Outlay: |
$7,268,000 |
$2,054 |
|
|
|
Construction: |
$6,257,000 |
$1,768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$914,000 |
$258 |
|
|
|