 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,207,000 |
$30,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,341,000 |
$1,217 |
4% |
|
|
Local: |
$17,638,000 |
$9,167 |
30% |
|
|
State: |
$39,228,000 |
$20,389 |
66% |
|
|
|
Total Expenditures: |
$77,118,000 |
$40,082 |
|
|
|
|
Total Current Expenditures: |
$34,236,000 |
$17,794 |
|
|
|
Instructional Expenditures: |
$21,560,000 |
$11,206 |
63% |
|
|
|
Student and Staff Support: |
$4,737,000 |
$2,462 |
14% |
|
|
Administration: |
$2,793,000 |
$1,452 |
8% |
|
|
Operations, Food Service, other: |
$5,146,000 |
$2,675 |
15% |
|
|
|
Total Capital Outlay: |
$37,407,000 |
$19,442 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$35 |
|
|
|
Interest on Debt: |
$1,100,000 |
$572 |
|
|
|
