 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,455,000 |
$12,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,481,000 |
$2,070 |
17% |
|
|
Local: |
$34,370,000 |
$6,787 |
54% |
|
|
State: |
$18,604,000 |
$3,674 |
29% |
|
|
|
Total Expenditures: |
$57,714,000 |
$11,397 |
|
|
|
|
Total Current Expenditures: |
$52,529,000 |
$10,373 |
|
|
|
Instructional Expenditures: |
$30,868,000 |
$6,096 |
59% |
|
|
|
Student and Staff Support: |
$5,022,000 |
$992 |
10% |
|
|
Administration: |
$7,057,000 |
$1,394 |
13% |
|
|
Operations, Food Service, other: |
$9,582,000 |
$1,892 |
18% |
|
|
|
Total Capital Outlay: |
$3,369,000 |
$665 |
|
|
|
Construction: |
$1,280,000 |
$253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$246,000 |
$49 |
|
|
|
Interest on Debt: |
$1,509,000 |
$298 |
|
|
|
