 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,455,000 |
$17,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,559,000 |
$1,994 |
11% |
|
|
Local: |
$31,912,000 |
$8,418 |
47% |
|
|
State: |
$27,984,000 |
$7,382 |
41% |
|
|
|
Total Expenditures: |
$59,170,000 |
$15,608 |
|
|
|
|
Total Current Expenditures: |
$50,749,000 |
$13,387 |
|
|
|
Instructional Expenditures: |
$23,816,000 |
$6,282 |
47% |
|
|
|
Student and Staff Support: |
$9,451,000 |
$2,493 |
19% |
|
|
Administration: |
$4,494,000 |
$1,185 |
9% |
|
|
Operations, Food Service, other: |
$12,988,000 |
$3,426 |
26% |
|
|
|
Total Capital Outlay: |
$333,000 |
$88 |
|
|
|
Construction: |
$33,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$371,000 |
$98 |
|
|
|
Interest on Debt: |
$3,749,000 |
$989 |
|
|
|
