 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,737,000 |
$13,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,310,000 |
$3,453 |
26% |
|
|
Local: |
$26,091,000 |
$4,921 |
37% |
|
|
State: |
$25,336,000 |
$4,779 |
36% |
|
|
|
Total Expenditures: |
$58,964,000 |
$11,121 |
|
|
|
|
Total Current Expenditures: |
$50,162,000 |
$9,461 |
|
|
|
Instructional Expenditures: |
$23,173,000 |
$4,371 |
46% |
|
|
|
Student and Staff Support: |
$9,923,000 |
$1,872 |
20% |
|
|
Administration: |
$5,719,000 |
$1,079 |
11% |
|
|
Operations, Food Service, other: |
$11,347,000 |
$2,140 |
23% |
|
|
|
Total Capital Outlay: |
$5,369,000 |
$1,013 |
|
|
|
Construction: |
$2,367,000 |
$446 |
|
|
|
|
Total Non El-Sec Education & Other: |
$789,000 |
$149 |
|
|
|
Interest on Debt: |
$2,328,000 |
$439 |
|
|
|
