 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,359,000 |
$16,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,825,000 |
$1,149 |
7% |
|
|
Local: |
$38,253,000 |
$9,108 |
55% |
|
|
State: |
$26,281,000 |
$6,257 |
38% |
|
|
|
Total Expenditures: |
$62,080,000 |
$14,781 |
|
|
|
|
Total Current Expenditures: |
$54,769,000 |
$13,040 |
|
|
|
Instructional Expenditures: |
$35,642,000 |
$8,486 |
65% |
|
|
|
Student and Staff Support: |
$6,400,000 |
$1,524 |
12% |
|
|
Administration: |
$6,107,000 |
$1,454 |
11% |
|
|
Operations, Food Service, other: |
$6,620,000 |
$1,576 |
12% |
|
|
|
Total Capital Outlay: |
$2,521,000 |
$600 |
|
|
|
Construction: |
$2,142,000 |
$510 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,188,000 |
$759 |
|
|
|
Interest on Debt: |
$1,522,000 |
$362 |
|
|
|
