 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,457,000 |
$15,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,946,000 |
$1,657 |
11% |
|
|
Local: |
$34,247,000 |
$8,168 |
52% |
|
|
State: |
$24,264,000 |
$5,787 |
37% |
|
|
|
Total Expenditures: |
$57,163,000 |
$13,633 |
|
|
|
|
Total Current Expenditures: |
$55,534,000 |
$13,244 |
|
|
|
Instructional Expenditures: |
$32,589,000 |
$7,772 |
59% |
|
|
|
Student and Staff Support: |
$7,917,000 |
$1,888 |
14% |
|
|
Administration: |
$5,260,000 |
$1,254 |
9% |
|
|
Operations, Food Service, other: |
$9,768,000 |
$2,330 |
18% |
|
|
|
Total Capital Outlay: |
$1,534,000 |
$366 |
|
|
|
Construction: |
$808,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$23 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
