 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,364,000 |
$9,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,904,000 |
$1,852 |
20% |
|
|
Local: |
$7,224,000 |
$1,124 |
12% |
|
|
State: |
$39,236,000 |
$6,104 |
67% |
|
|
|
Total Expenditures: |
$55,560,000 |
$8,643 |
|
|
|
|
Total Current Expenditures: |
$30,010,000 |
$4,669 |
|
|
|
Instructional Expenditures: |
$17,877,000 |
$2,781 |
60% |
|
|
|
Student and Staff Support: |
$3,603,000 |
$561 |
12% |
|
|
Administration: |
$5,023,000 |
$781 |
17% |
|
|
Operations, Food Service, other: |
$3,507,000 |
$546 |
12% |
|
|
|
Total Capital Outlay: |
$7,836,000 |
$1,219 |
|
|
|
Construction: |
$7,713,000 |
$1,200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,414,000 |
$2,709 |
|
|
|
Interest on Debt: |
$135,000 |
$21 |
|
|
|
