 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,730,000 |
$22,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,579,000 |
$3,399 |
15% |
|
|
Local: |
$11,559,000 |
$4,102 |
18% |
|
|
State: |
$42,592,000 |
$15,114 |
67% |
|
|
|
Total Expenditures: |
$62,662,000 |
$22,236 |
|
|
|
|
Total Current Expenditures: |
$56,500,000 |
$20,050 |
|
|
|
Instructional Expenditures: |
$33,450,000 |
$11,870 |
59% |
|
|
|
Student and Staff Support: |
$7,880,000 |
$2,796 |
14% |
|
|
Administration: |
$6,003,000 |
$2,130 |
11% |
|
|
Operations, Food Service, other: |
$9,167,000 |
$3,253 |
16% |
|
|
|
Total Capital Outlay: |
$5,107,000 |
$1,812 |
|
|
|
Construction: |
$3,585,000 |
$1,272 |
|
|
|
|
Total Non El-Sec Education & Other: |
$669,000 |
$237 |
|
|
|
Interest on Debt: |
$210,000 |
$75 |
|
|
|
