 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,493,000 |
$10,469 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,715,000 |
$1,358 |
13% |
|
|
Local: |
$16,303,000 |
$2,869 |
27% |
|
|
State: |
$35,475,000 |
$6,242 |
60% |
|
|
|
Total Expenditures: |
$59,258,000 |
$10,427 |
|
|
|
|
Total Current Expenditures: |
$52,093,000 |
$9,166 |
|
|
|
Instructional Expenditures: |
$31,889,000 |
$5,611 |
61% |
|
|
|
Student and Staff Support: |
$5,247,000 |
$923 |
10% |
|
|
Administration: |
$5,295,000 |
$932 |
10% |
|
|
Operations, Food Service, other: |
$9,662,000 |
$1,700 |
19% |
|
|
|
Total Capital Outlay: |
$5,781,000 |
$1,017 |
|
|
|
Construction: |
$1,553,000 |
$273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,328,000 |
$234 |
|
|
|
Interest on Debt: |
$47,000 |
$8 |
|
|
|
