 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,673,000 |
$13,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,349,000 |
$1,993 |
15% |
|
|
Local: |
$13,908,000 |
$2,965 |
23% |
|
|
State: |
$38,416,000 |
$8,191 |
62% |
|
|
|
Total Expenditures: |
$60,468,000 |
$12,893 |
|
|
|
|
Total Current Expenditures: |
$57,394,000 |
$12,238 |
|
|
|
Instructional Expenditures: |
$33,726,000 |
$7,191 |
59% |
|
|
|
Student and Staff Support: |
$5,232,000 |
$1,116 |
9% |
|
|
Administration: |
$6,583,000 |
$1,404 |
11% |
|
|
Operations, Food Service, other: |
$11,853,000 |
$2,527 |
21% |
|
|
|
Total Capital Outlay: |
$2,434,000 |
$519 |
|
|
|
Construction: |
$12,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$598,000 |
$128 |
|
|
|
