|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$55,224,000 |
$12,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,539,000 |
$1,867 |
15% |
|
|
Local: |
$10,460,000 |
$2,287 |
19% |
|
|
State: |
$36,225,000 |
$7,920 |
66% |
|
|
|
Total Expenditures: |
$56,934,000 |
$12,447 |
|
|
|
|
Total Current Expenditures: |
$49,748,000 |
$10,876 |
|
|
|
Instructional Expenditures: |
$27,723,000 |
$6,061 |
56% |
|
|
|
Student and Staff Support: |
$7,114,000 |
$1,555 |
14% |
|
|
Administration: |
$4,311,000 |
$943 |
9% |
|
|
Operations, Food Service, other: |
$10,600,000 |
$2,317 |
21% |
|
|
|
Total Capital Outlay: |
$6,383,000 |
$1,395 |
|
|
|
Construction: |
$4,795,000 |
$1,048 |
|
|
|
|
Total Non El-Sec Education & Other: |
$500,000 |
$109 |
|
|
|
Interest on Debt: |
$166,000 |
$36 |
|
|
|