 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,977,000 |
$12,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,979,000 |
$943 |
7% |
|
|
Local: |
$23,641,000 |
$4,479 |
35% |
|
|
State: |
$39,357,000 |
$7,457 |
58% |
|
|
|
Total Expenditures: |
$59,997,000 |
$11,367 |
|
|
|
|
Total Current Expenditures: |
$55,050,000 |
$10,430 |
|
|
|
Instructional Expenditures: |
$33,079,000 |
$6,267 |
60% |
|
|
|
Student and Staff Support: |
$6,478,237 |
$1,227 |
12% |
|
|
Administration: |
$6,279,000 |
$1,190 |
11% |
|
|
Operations, Food Service, other: |
$9,213,763 |
$1,746 |
17% |
|
|
|
Total Capital Outlay: |
$1,734,000 |
$329 |
|
|
|
Construction: |
$462,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$6 |
|
|
|
Interest on Debt: |
$3,102,000 |
$588 |
|
|
|
