 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,488,000 |
$17,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,579,000 |
$3,423 |
19% |
|
|
Local: |
$18,339,000 |
$5,421 |
30% |
|
|
State: |
$30,570,000 |
$9,036 |
51% |
|
|
|
Total Expenditures: |
$63,599,000 |
$18,800 |
|
|
|
|
Total Current Expenditures: |
$47,745,000 |
$14,113 |
|
|
|
Instructional Expenditures: |
$30,614,000 |
$9,049 |
64% |
|
|
|
Student and Staff Support: |
$6,157,000 |
$1,820 |
13% |
|
|
Administration: |
$4,073,000 |
$1,204 |
9% |
|
|
Operations, Food Service, other: |
$6,901,000 |
$2,040 |
14% |
|
|
|
Total Capital Outlay: |
$10,836,000 |
$3,203 |
|
|
|
Construction: |
$7,637,000 |
$2,257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,499,000 |
$443 |
|
|
|
Interest on Debt: |
$455,000 |
$134 |
|
|
|
