 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,808,000 |
$11,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,947,000 |
$1,908 |
17% |
|
|
Local: |
$22,457,000 |
$3,586 |
31% |
|
|
State: |
$37,404,000 |
$5,972 |
52% |
|
|
|
Total Expenditures: |
$69,081,000 |
$11,030 |
|
|
|
|
Total Current Expenditures: |
$62,573,000 |
$9,991 |
|
|
|
Instructional Expenditures: |
$36,017,000 |
$5,751 |
58% |
|
|
|
Student and Staff Support: |
$7,872,000 |
$1,257 |
13% |
|
|
Administration: |
$5,892,000 |
$941 |
9% |
|
|
Operations, Food Service, other: |
$12,792,000 |
$2,042 |
20% |
|
|
|
Total Capital Outlay: |
$6,210,000 |
$992 |
|
|
|
Construction: |
$4,233,000 |
$676 |
|
|
|
|
Total Non El-Sec Education & Other: |
$298,000 |
$48 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
