 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,411,000 |
$15,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,464,000 |
$1,769 |
12% |
|
|
Local: |
$9,934,000 |
$2,355 |
15% |
|
|
State: |
$47,013,000 |
$11,143 |
73% |
|
|
|
Total Expenditures: |
$59,901,000 |
$14,198 |
|
|
|
|
Total Current Expenditures: |
$51,706,000 |
$12,256 |
|
|
|
Instructional Expenditures: |
$32,482,000 |
$7,699 |
63% |
|
|
|
Student and Staff Support: |
$5,741,000 |
$1,361 |
11% |
|
|
Administration: |
$6,501,000 |
$1,541 |
13% |
|
|
Operations, Food Service, other: |
$6,982,000 |
$1,655 |
14% |
|
|
|
Total Capital Outlay: |
$3,501,000 |
$830 |
|
|
|
Construction: |
$3,074,000 |
$729 |
|
|
|
|
Total Non El-Sec Education & Other: |
$830,000 |
$197 |
|
|
|
Interest on Debt: |
$2,620,000 |
$621 |
|
|
|
