 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,223,000 |
$17,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,951,000 |
$1,611 |
9% |
|
|
Local: |
$40,292,000 |
$10,910 |
61% |
|
|
State: |
$19,980,000 |
$5,410 |
30% |
|
|
|
Total Expenditures: |
$55,374,000 |
$14,994 |
|
|
|
|
Total Current Expenditures: |
$52,323,000 |
$14,168 |
|
|
|
Instructional Expenditures: |
$29,111,000 |
$7,883 |
56% |
|
|
|
Student and Staff Support: |
$7,521,000 |
$2,037 |
14% |
|
|
Administration: |
$4,575,000 |
$1,239 |
9% |
|
|
Operations, Food Service, other: |
$11,116,000 |
$3,010 |
21% |
|
|
|
Total Capital Outlay: |
$2,682,000 |
$726 |
|
|
|
Construction: |
$1,102,000 |
$298 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$4 |
|
|
|
Interest on Debt: |
$311,000 |
$84 |
|
|
|
