 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,181,000 |
$21,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,244,000 |
$1,960 |
9% |
|
|
Local: |
$18,418,000 |
$5,781 |
27% |
|
|
State: |
$44,519,000 |
$13,973 |
64% |
|
|
|
Total Expenditures: |
$69,328,000 |
$21,760 |
|
|
|
|
Total Current Expenditures: |
$48,803,000 |
$15,318 |
|
|
|
Instructional Expenditures: |
$31,792,000 |
$9,979 |
65% |
|
|
|
Student and Staff Support: |
$2,600,000 |
$816 |
5% |
|
|
Administration: |
$5,499,000 |
$1,726 |
11% |
|
|
Operations, Food Service, other: |
$8,912,000 |
$2,797 |
18% |
|
|
|
Total Capital Outlay: |
$2,559,000 |
$803 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,478,000 |
$464 |
|
|
|
Interest on Debt: |
$6,659,000 |
$2,090 |
|
|
|
