 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,027,000 |
$25,424 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,113,000 |
$1,969 |
8% |
|
|
Local: |
$4,810,000 |
$1,852 |
7% |
|
|
State: |
$56,104,000 |
$21,603 |
85% |
|
|
|
Total Expenditures: |
$68,241,000 |
$26,277 |
|
|
|
|
Total Current Expenditures: |
$58,383,000 |
$22,481 |
|
|
|
Instructional Expenditures: |
$35,497,000 |
$13,668 |
61% |
|
|
|
Student and Staff Support: |
$8,978,000 |
$3,457 |
15% |
|
|
Administration: |
$5,713,000 |
$2,200 |
10% |
|
|
Operations, Food Service, other: |
$8,195,000 |
$3,156 |
14% |
|
|
|
Total Capital Outlay: |
$5,422,000 |
$2,088 |
|
|
|
Construction: |
$5,063,000 |
$1,950 |
|
|
|
|
Total Non El-Sec Education & Other: |
$376,000 |
$145 |
|
|
|
Interest on Debt: |
$255,000 |
$98 |
|
|
|
