 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,003,000 |
$10,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,210,000 |
$1,068 |
11% |
|
|
Local: |
$21,962,000 |
$3,777 |
37% |
|
|
State: |
$30,831,000 |
$5,303 |
52% |
|
|
|
Total Expenditures: |
$60,151,000 |
$10,346 |
|
|
|
|
Total Current Expenditures: |
$56,658,000 |
$9,745 |
|
|
|
Instructional Expenditures: |
$36,184,000 |
$6,224 |
64% |
|
|
|
Student and Staff Support: |
$6,575,000 |
$1,131 |
12% |
|
|
Administration: |
$5,352,000 |
$921 |
9% |
|
|
Operations, Food Service, other: |
$8,547,000 |
$1,470 |
15% |
|
|
|
Total Capital Outlay: |
$1,075,000 |
$185 |
|
|
|
Construction: |
$428,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$4 |
|
|
|
Interest on Debt: |
$2,393,000 |
$412 |
|
|
|
