 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,301,000 |
$12,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,182,000 |
$1,037 |
8% |
|
|
Local: |
$18,507,000 |
$3,703 |
29% |
|
|
State: |
$39,612,000 |
$7,926 |
63% |
|
|
|
Total Expenditures: |
$59,377,000 |
$11,880 |
|
|
|
|
Total Current Expenditures: |
$48,796,000 |
$9,763 |
|
|
|
Instructional Expenditures: |
$27,825,000 |
$5,567 |
57% |
|
|
|
Student and Staff Support: |
$4,511,000 |
$903 |
9% |
|
|
Administration: |
$8,960,000 |
$1,793 |
18% |
|
|
Operations, Food Service, other: |
$7,500,000 |
$1,501 |
15% |
|
|
|
Total Capital Outlay: |
$8,391,000 |
$1,679 |
|
|
|
Construction: |
$7,282,000 |
$1,457 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,430,000 |
$286 |
|
|
|
Interest on Debt: |
$350,000 |
$70 |
|
|
|
