 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,361,000 |
$18,579 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,800,000 |
$2,666 |
14% |
|
|
Local: |
$16,913,000 |
$5,780 |
31% |
|
|
State: |
$29,648,000 |
$10,133 |
55% |
|
|
|
Total Expenditures: |
$67,536,000 |
$23,081 |
|
|
|
|
Total Current Expenditures: |
$47,921,000 |
$16,378 |
|
|
|
Instructional Expenditures: |
$26,372,000 |
$9,013 |
55% |
|
|
|
Student and Staff Support: |
$7,840,000 |
$2,679 |
16% |
|
|
Administration: |
$4,713,000 |
$1,611 |
10% |
|
|
Operations, Food Service, other: |
$8,996,000 |
$3,075 |
19% |
|
|
|
Total Capital Outlay: |
$9,235,000 |
$3,156 |
|
|
|
Construction: |
$7,733,000 |
$2,643 |
|
|
|
|
Total Non El-Sec Education & Other: |
$496,000 |
$170 |
|
|
|
Interest on Debt: |
$1,343,000 |
$459 |
|
|
|
