 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,202,000 |
$20,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,952,000 |
$1,548 |
8% |
|
|
Local: |
$27,622,000 |
$8,632 |
43% |
|
|
State: |
$31,628,000 |
$9,884 |
49% |
|
|
|
Total Expenditures: |
$64,583,000 |
$20,182 |
|
|
|
|
Total Current Expenditures: |
$51,171,000 |
$15,991 |
|
|
|
Instructional Expenditures: |
$29,889,000 |
$9,340 |
58% |
|
|
|
Student and Staff Support: |
$6,208,000 |
$1,940 |
12% |
|
|
Administration: |
$5,126,000 |
$1,602 |
10% |
|
|
Operations, Food Service, other: |
$9,948,000 |
$3,109 |
19% |
|
|
|
Total Capital Outlay: |
$4,133,000 |
$1,292 |
|
|
|
Construction: |
$3,979,000 |
$1,243 |
|
|
|
|
Total Non El-Sec Education & Other: |
$575,000 |
$180 |
|
|
|
Interest on Debt: |
$829,000 |
$259 |
|
|
|
