 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,747,000 |
$8,366 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,903,000 |
$1,262 |
15% |
|
|
Local: |
$11,576,000 |
$2,117 |
25% |
|
|
State: |
$27,268,000 |
$4,987 |
60% |
|
|
|
Total Expenditures: |
$74,579,000 |
$13,639 |
|
|
|
|
Total Current Expenditures: |
$66,773,000 |
$12,212 |
|
|
|
Instructional Expenditures: |
$41,975,000 |
$7,676 |
63% |
|
|
|
Student and Staff Support: |
$4,993,000 |
$913 |
7% |
|
|
Administration: |
$10,193,000 |
$1,864 |
15% |
|
|
Operations, Food Service, other: |
$9,612,000 |
$1,758 |
14% |
|
|
|
Total Capital Outlay: |
$3,281,000 |
$600 |
|
|
|
Construction: |
$2,183,000 |
$399 |
|
|
|
|
Total Non El-Sec Education & Other: |
$662,000 |
$121 |
|
|
|
Interest on Debt: |
$2,420,000 |
$443 |
|
|
|
