 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,613,000 |
$18,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,692,000 |
$1,293 |
7% |
|
|
Local: |
$32,248,000 |
$8,886 |
48% |
|
|
State: |
$29,673,000 |
$8,177 |
45% |
|
|
|
Total Expenditures: |
$68,315,000 |
$18,825 |
|
|
|
|
Total Current Expenditures: |
$59,966,000 |
$16,524 |
|
|
|
Instructional Expenditures: |
$37,985,000 |
$10,467 |
63% |
|
|
|
Student and Staff Support: |
$8,709,000 |
$2,400 |
15% |
|
|
Administration: |
$6,261,000 |
$1,725 |
10% |
|
|
Operations, Food Service, other: |
$7,011,000 |
$1,932 |
12% |
|
|
|
Total Capital Outlay: |
$3,108,000 |
$856 |
|
|
|
Construction: |
$1,114,000 |
$307 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,558,000 |
$429 |
|
|
|
Interest on Debt: |
$281,000 |
$77 |
|
|
|
