 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,276,000 |
$15,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,692,000 |
$1,212 |
8% |
|
|
Local: |
$22,975,000 |
$5,935 |
38% |
|
|
State: |
$32,609,000 |
$8,424 |
54% |
|
|
|
Total Expenditures: |
$58,155,000 |
$15,023 |
|
|
|
|
Total Current Expenditures: |
$51,192,000 |
$13,224 |
|
|
|
Instructional Expenditures: |
$31,561,000 |
$8,153 |
62% |
|
|
|
Student and Staff Support: |
$4,552,000 |
$1,176 |
9% |
|
|
Administration: |
$5,712,000 |
$1,476 |
11% |
|
|
Operations, Food Service, other: |
$9,367,000 |
$2,420 |
18% |
|
|
|
Total Capital Outlay: |
$578,000 |
$149 |
|
|
|
Construction: |
$3,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$218,000 |
$56 |
|
|
|
Interest on Debt: |
$3,716,000 |
$960 |
|
|
|
