 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,647,000 |
$11,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,558,000 |
$2,021 |
17% |
|
|
Local: |
$22,939,000 |
$4,011 |
34% |
|
|
State: |
$32,150,000 |
$5,622 |
48% |
|
|
|
Total Expenditures: |
$65,725,000 |
$11,492 |
|
|
|
|
Total Current Expenditures: |
$59,526,000 |
$10,408 |
|
|
|
Instructional Expenditures: |
$38,393,000 |
$6,713 |
64% |
|
|
|
Student and Staff Support: |
$6,815,000 |
$1,192 |
11% |
|
|
Administration: |
$5,438,000 |
$951 |
9% |
|
|
Operations, Food Service, other: |
$8,880,000 |
$1,553 |
15% |
|
|
|
Total Capital Outlay: |
$3,958,000 |
$692 |
|
|
|
Construction: |
$164,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$5 |
|
|
|
Interest on Debt: |
$2,211,000 |
$387 |
|
|
|
