 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,704,000 |
$12,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,628,000 |
$2,446 |
19% |
|
|
Local: |
$8,997,000 |
$1,615 |
13% |
|
|
State: |
$48,079,000 |
$8,629 |
68% |
|
|
|
Total Expenditures: |
$72,758,000 |
$13,058 |
|
|
|
|
Total Current Expenditures: |
$63,621,000 |
$11,418 |
|
|
|
Instructional Expenditures: |
$33,846,000 |
$6,074 |
53% |
|
|
|
Student and Staff Support: |
$8,991,000 |
$1,614 |
14% |
|
|
Administration: |
$9,235,000 |
$1,657 |
15% |
|
|
Operations, Food Service, other: |
$11,549,000 |
$2,073 |
18% |
|
|
|
Total Capital Outlay: |
$6,147,000 |
$1,103 |
|
|
|
Construction: |
$4,448,000 |
$798 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$995,000 |
$179 |
|
|
|
