 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,315,000 |
$18,411 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,450,000 |
$1,294 |
7% |
|
|
Local: |
$24,732,000 |
$7,192 |
39% |
|
|
State: |
$34,133,000 |
$9,925 |
54% |
|
|
|
Total Expenditures: |
$62,565,000 |
$18,193 |
|
|
|
|
Total Current Expenditures: |
$57,998,000 |
$16,865 |
|
|
|
Instructional Expenditures: |
$36,950,000 |
$10,744 |
64% |
|
|
|
Student and Staff Support: |
$6,638,000 |
$1,930 |
11% |
|
|
Administration: |
$3,387,000 |
$985 |
6% |
|
|
Operations, Food Service, other: |
$11,023,000 |
$3,205 |
19% |
|
|
|
Total Capital Outlay: |
$1,409,000 |
$410 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$9 |
|
|
|
