 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,697,000 |
$12,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,895,000 |
$1,316 |
11% |
|
|
Local: |
$26,949,000 |
$3,987 |
32% |
|
|
State: |
$47,853,000 |
$7,080 |
57% |
|
|
|
Total Expenditures: |
$83,457,000 |
$12,348 |
|
|
|
|
Total Current Expenditures: |
$81,174,000 |
$12,010 |
|
|
|
Instructional Expenditures: |
$50,891,000 |
$7,529 |
63% |
|
|
|
Student and Staff Support: |
$9,648,000 |
$1,427 |
12% |
|
|
Administration: |
$6,814,000 |
$1,008 |
8% |
|
|
Operations, Food Service, other: |
$13,821,000 |
$2,045 |
17% |
|
|
|
Total Capital Outlay: |
$1,783,000 |
$264 |
|
|
|
Construction: |
$396,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
