 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,637,000 |
$13,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,702,000 |
$1,314 |
10% |
|
|
Local: |
$27,795,000 |
$5,450 |
40% |
|
|
State: |
$34,140,000 |
$6,694 |
50% |
|
|
|
Total Expenditures: |
$57,757,000 |
$11,325 |
|
|
|
|
Total Current Expenditures: |
$53,273,000 |
$10,446 |
|
|
|
Instructional Expenditures: |
$32,078,000 |
$6,290 |
60% |
|
|
|
Student and Staff Support: |
$3,406,000 |
$668 |
6% |
|
|
Administration: |
$5,187,000 |
$1,017 |
10% |
|
|
Operations, Food Service, other: |
$12,602,000 |
$2,471 |
24% |
|
|
|
Total Capital Outlay: |
$979,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$32 |
|
|
|
Interest on Debt: |
$3,217,000 |
$631 |
|
|
|
