 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,684,000 |
$12,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,417,000 |
$1,101 |
9% |
|
|
Local: |
$17,657,000 |
$3,587 |
29% |
|
|
State: |
$37,610,000 |
$7,641 |
62% |
|
|
|
Total Expenditures: |
$58,917,000 |
$11,970 |
|
|
|
|
Total Current Expenditures: |
$56,641,000 |
$11,508 |
|
|
|
Instructional Expenditures: |
$35,446,000 |
$7,202 |
63% |
|
|
|
Student and Staff Support: |
$5,940,000 |
$1,207 |
10% |
|
|
Administration: |
$5,678,000 |
$1,154 |
10% |
|
|
Operations, Food Service, other: |
$9,577,000 |
$1,946 |
17% |
|
|
|
Total Capital Outlay: |
$835,000 |
$170 |
|
|
|
Construction: |
$553,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,441,000 |
$293 |
|
|
|
