 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,790,000 |
$13,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,697,000 |
$2,057 |
15% |
|
|
Local: |
$24,697,000 |
$5,239 |
39% |
|
|
State: |
$29,396,000 |
$6,236 |
46% |
|
|
|
Total Expenditures: |
$55,607,000 |
$11,796 |
|
|
|
|
Total Current Expenditures: |
$51,205,000 |
$10,862 |
|
|
|
Instructional Expenditures: |
$31,330,000 |
$6,646 |
61% |
|
|
|
Student and Staff Support: |
$4,838,000 |
$1,026 |
9% |
|
|
Administration: |
$5,925,000 |
$1,257 |
12% |
|
|
Operations, Food Service, other: |
$9,112,000 |
$1,933 |
18% |
|
|
|
Total Capital Outlay: |
$2,837,000 |
$602 |
|
|
|
Construction: |
$1,982,000 |
$420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,247,000 |
$265 |
|
|
|
Interest on Debt: |
$252,000 |
$53 |
|
|
|
