 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,441,000 |
$14,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,173,000 |
$866 |
6% |
|
|
Local: |
$32,637,000 |
$6,777 |
46% |
|
|
State: |
$34,631,000 |
$7,191 |
48% |
|
|
|
Total Expenditures: |
$57,118,000 |
$11,860 |
|
|
|
|
Total Current Expenditures: |
$48,332,000 |
$10,036 |
|
|
|
Instructional Expenditures: |
$29,222,000 |
$6,068 |
60% |
|
|
|
Student and Staff Support: |
$5,409,000 |
$1,123 |
11% |
|
|
Administration: |
$5,768,000 |
$1,198 |
12% |
|
|
Operations, Food Service, other: |
$7,933,000 |
$1,647 |
16% |
|
|
|
Total Capital Outlay: |
$3,354,000 |
$696 |
|
|
|
Construction: |
$2,885,000 |
$599 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,019,000 |
$835 |
|
|
|
Interest on Debt: |
$1,394,000 |
$289 |
|
|
|
