 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,328,000 |
$29,414 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,890,000 |
$1,433 |
5% |
|
|
Local: |
$21,536,000 |
$10,677 |
36% |
|
|
State: |
$34,902,000 |
$17,304 |
59% |
|
|
|
Total Expenditures: |
$54,784,000 |
$27,161 |
|
|
|
|
Total Current Expenditures: |
$49,533,000 |
$24,558 |
|
|
|
Instructional Expenditures: |
$30,732,000 |
$15,236 |
62% |
|
|
|
Student and Staff Support: |
$5,397,000 |
$2,676 |
11% |
|
|
Administration: |
$4,822,000 |
$2,391 |
10% |
|
|
Operations, Food Service, other: |
$8,582,000 |
$4,255 |
17% |
|
|
|
Total Capital Outlay: |
$1,597,000 |
$792 |
|
|
|
Construction: |
$640,000 |
$317 |
|
|
|
|
Total Non El-Sec Education & Other: |
$486,000 |
$241 |
|
|
|
Interest on Debt: |
$3,117,000 |
$1,545 |
|
|
|
