 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,893,000 |
$12,131 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,825,000 |
$1,625 |
13% |
|
|
Local: |
$13,980,000 |
$2,574 |
21% |
|
|
State: |
$43,088,000 |
$7,932 |
65% |
|
|
|
Total Expenditures: |
$61,973,000 |
$11,409 |
|
|
|
|
Total Current Expenditures: |
$59,499,000 |
$10,953 |
|
|
|
Instructional Expenditures: |
$35,161,000 |
$6,473 |
59% |
|
|
|
Student and Staff Support: |
$5,367,000 |
$988 |
9% |
|
|
Administration: |
$7,782,000 |
$1,433 |
13% |
|
|
Operations, Food Service, other: |
$11,189,000 |
$2,060 |
19% |
|
|
|
Total Capital Outlay: |
$2,139,000 |
$394 |
|
|
|
Construction: |
$853,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$3 |
|
|
|
Interest on Debt: |
$225,000 |
$41 |
|
|
|
