 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,992,000 |
$16,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,410,000 |
$1,483 |
9% |
|
|
Local: |
$24,747,000 |
$5,727 |
35% |
|
|
State: |
$39,835,000 |
$9,219 |
56% |
|
|
|
Total Expenditures: |
$62,776,000 |
$14,528 |
|
|
|
|
Total Current Expenditures: |
$56,139,000 |
$12,992 |
|
|
|
Instructional Expenditures: |
$32,017,000 |
$7,410 |
57% |
|
|
|
Student and Staff Support: |
$6,670,000 |
$1,544 |
12% |
|
|
Administration: |
$7,793,000 |
$1,804 |
14% |
|
|
Operations, Food Service, other: |
$9,659,000 |
$2,235 |
17% |
|
|
|
Total Capital Outlay: |
$1,800,000 |
$417 |
|
|
|
Construction: |
$201,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$22 |
|
|
|
Interest on Debt: |
$3,136,000 |
$726 |
|
|
|
