 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,552,000 |
$16,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,536,000 |
$1,797 |
11% |
|
|
Local: |
$22,043,000 |
$6,061 |
36% |
|
|
State: |
$32,973,000 |
$9,066 |
54% |
|
|
|
Total Expenditures: |
$60,606,000 |
$16,664 |
|
|
|
|
Total Current Expenditures: |
$53,287,000 |
$14,651 |
|
|
|
Instructional Expenditures: |
$34,203,000 |
$9,404 |
64% |
|
|
|
Student and Staff Support: |
$4,550,000 |
$1,251 |
9% |
|
|
Administration: |
$5,892,000 |
$1,620 |
11% |
|
|
Operations, Food Service, other: |
$8,642,000 |
$2,376 |
16% |
|
|
|
Total Capital Outlay: |
$623,000 |
$171 |
|
|
|
Construction: |
$40,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$329,000 |
$90 |
|
|
|
Interest on Debt: |
$3,652,000 |
$1,004 |
|
|
|
