 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,539,000 |
$12,931 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,437,000 |
$1,089 |
8% |
|
|
Local: |
$19,348,000 |
$3,877 |
30% |
|
|
State: |
$39,754,000 |
$7,965 |
62% |
|
|
|
Total Expenditures: |
$60,584,000 |
$12,139 |
|
|
|
|
Total Current Expenditures: |
$57,980,000 |
$11,617 |
|
|
|
Instructional Expenditures: |
$35,791,000 |
$7,171 |
62% |
|
|
|
Student and Staff Support: |
$6,237,000 |
$1,250 |
11% |
|
|
Administration: |
$5,956,000 |
$1,193 |
10% |
|
|
Operations, Food Service, other: |
$9,996,000 |
$2,003 |
17% |
|
|
|
Total Capital Outlay: |
$1,573,000 |
$315 |
|
|
|
Construction: |
$1,067,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,031,000 |
$207 |
|
|
|
