 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,484,000 |
$17,046 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,806,000 |
$778 |
5% |
|
|
Local: |
$27,519,000 |
$7,629 |
45% |
|
|
State: |
$31,159,000 |
$8,638 |
51% |
|
|
|
Total Expenditures: |
$58,856,000 |
$16,317 |
|
|
|
|
Total Current Expenditures: |
$49,654,000 |
$13,766 |
|
|
|
Instructional Expenditures: |
$31,367,000 |
$8,696 |
63% |
|
|
|
Student and Staff Support: |
$3,333,000 |
$924 |
7% |
|
|
Administration: |
$4,917,000 |
$1,363 |
10% |
|
|
Operations, Food Service, other: |
$10,037,000 |
$2,783 |
20% |
|
|
|
Total Capital Outlay: |
$701,000 |
$194 |
|
|
|
Construction: |
$322,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$537,000 |
$149 |
|
|
|
Interest on Debt: |
$2,216,000 |
$614 |
|
|
|
