 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,150,000 |
$10,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,944,000 |
$1,689 |
17% |
|
|
Local: |
$15,847,000 |
$2,445 |
24% |
|
|
State: |
$39,359,000 |
$6,073 |
59% |
|
|
|
Total Expenditures: |
$63,220,000 |
$9,755 |
|
|
|
|
Total Current Expenditures: |
$59,776,000 |
$9,223 |
|
|
|
Instructional Expenditures: |
$34,631,000 |
$5,343 |
58% |
|
|
|
Student and Staff Support: |
$7,749,000 |
$1,196 |
13% |
|
|
Administration: |
$5,719,000 |
$882 |
10% |
|
|
Operations, Food Service, other: |
$11,677,000 |
$1,802 |
20% |
|
|
|
Total Capital Outlay: |
$3,126,000 |
$482 |
|
|
|
Construction: |
$1,549,000 |
$239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$49 |
|
|
|
Interest on Debt: |
$2,000 |
$0 |
|
|
|
