 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,812,000 |
$21,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,886,000 |
$2,133 |
10% |
|
|
Local: |
$18,341,000 |
$5,682 |
26% |
|
|
State: |
$44,585,000 |
$13,812 |
64% |
|
|
|
Total Expenditures: |
$65,394,000 |
$20,258 |
|
|
|
|
Total Current Expenditures: |
$47,529,000 |
$14,724 |
|
|
|
Instructional Expenditures: |
$30,562,000 |
$9,468 |
64% |
|
|
|
Student and Staff Support: |
$2,512,000 |
$778 |
5% |
|
|
Administration: |
$5,084,000 |
$1,575 |
11% |
|
|
Operations, Food Service, other: |
$9,371,000 |
$2,903 |
20% |
|
|
|
Total Capital Outlay: |
$394,000 |
$122 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,433,000 |
$444 |
|
|
|
Interest on Debt: |
$7,031,000 |
$2,178 |
|
|
|
