 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,014,000 |
$23,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,400,000 |
$1,637 |
7% |
|
|
Local: |
$3,781,000 |
$1,407 |
6% |
|
|
State: |
$53,833,000 |
$20,027 |
87% |
|
|
|
Total Expenditures: |
$58,882,000 |
$21,906 |
|
|
|
|
Total Current Expenditures: |
$55,022,000 |
$20,469 |
|
|
|
Instructional Expenditures: |
$34,389,000 |
$12,794 |
63% |
|
|
|
Student and Staff Support: |
$6,963,000 |
$2,590 |
13% |
|
|
Administration: |
$5,950,000 |
$2,214 |
11% |
|
|
Operations, Food Service, other: |
$7,720,000 |
$2,872 |
14% |
|
|
|
Total Capital Outlay: |
$1,359,000 |
$506 |
|
|
|
Construction: |
$4,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$213,000 |
$79 |
|
|
|
