 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,800,000 |
$12,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,749,000 |
$1,833 |
15% |
|
|
Local: |
$11,254,000 |
$2,116 |
17% |
|
|
State: |
$44,797,000 |
$8,424 |
68% |
|
|
|
Total Expenditures: |
$62,908,000 |
$11,829 |
|
|
|
|
Total Current Expenditures: |
$58,726,000 |
$11,043 |
|
|
|
Instructional Expenditures: |
$33,032,000 |
$6,211 |
56% |
|
|
|
Student and Staff Support: |
$8,427,000 |
$1,585 |
14% |
|
|
Administration: |
$8,852,000 |
$1,665 |
15% |
|
|
Operations, Food Service, other: |
$8,415,000 |
$1,582 |
14% |
|
|
|
Total Capital Outlay: |
$3,299,000 |
$620 |
|
|
|
Construction: |
$1,646,000 |
$310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$299,000 |
$56 |
|
|
|
