 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,391,000 |
$14,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,311,000 |
$1,758 |
12% |
|
|
Local: |
$32,449,000 |
$6,863 |
47% |
|
|
State: |
$28,631,000 |
$6,056 |
41% |
|
|
|
Total Expenditures: |
$61,654,000 |
$13,040 |
|
|
|
|
Total Current Expenditures: |
$56,256,000 |
$11,898 |
|
|
|
Instructional Expenditures: |
$28,044,000 |
$5,931 |
50% |
|
|
|
Student and Staff Support: |
$6,313,000 |
$1,335 |
11% |
|
|
Administration: |
$10,835,000 |
$2,292 |
19% |
|
|
Operations, Food Service, other: |
$11,064,000 |
$2,340 |
20% |
|
|
|
Total Capital Outlay: |
$246,000 |
$52 |
|
|
|
Construction: |
$62,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$450,000 |
$95 |
|
|
|
Interest on Debt: |
$4,210,000 |
$890 |
|
|
|
