 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,994,000 |
$11,035 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,797,000 |
$1,154 |
10% |
|
|
Local: |
$16,174,000 |
$2,746 |
25% |
|
|
State: |
$42,023,000 |
$7,135 |
65% |
|
|
|
Total Expenditures: |
$64,437,000 |
$10,940 |
|
|
|
|
Total Current Expenditures: |
$61,107,000 |
$10,375 |
|
|
|
Instructional Expenditures: |
$35,685,000 |
$6,059 |
58% |
|
|
|
Student and Staff Support: |
$6,582,000 |
$1,117 |
11% |
|
|
Administration: |
$6,389,000 |
$1,085 |
10% |
|
|
Operations, Food Service, other: |
$12,451,000 |
$2,114 |
20% |
|
|
|
Total Capital Outlay: |
$2,695,000 |
$458 |
|
|
|
Construction: |
$1,391,000 |
$236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$624,000 |
$106 |
|
|
|
