 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,135,000 |
$11,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,804,000 |
$505 |
4% |
|
|
Local: |
$31,674,000 |
$5,705 |
49% |
|
|
State: |
$30,657,000 |
$5,522 |
47% |
|
|
|
Total Expenditures: |
$66,197,000 |
$11,923 |
|
|
|
|
Total Current Expenditures: |
$61,873,000 |
$11,144 |
|
|
|
Instructional Expenditures: |
$36,387,000 |
$6,554 |
59% |
|
|
|
Student and Staff Support: |
$5,824,000 |
$1,049 |
9% |
|
|
Administration: |
$6,795,000 |
$1,224 |
11% |
|
|
Operations, Food Service, other: |
$12,867,000 |
$2,318 |
21% |
|
|
|
Total Capital Outlay: |
$3,907,000 |
$704 |
|
|
|
Construction: |
$2,451,000 |
$441 |
|
|
|
|
Total Non El-Sec Education & Other: |
$398,000 |
$72 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
