 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,982,000 |
$10,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,652,000 |
$1,154 |
11% |
|
|
Local: |
$21,067,000 |
$3,656 |
36% |
|
|
State: |
$30,263,000 |
$5,252 |
52% |
|
|
|
Total Expenditures: |
$64,943,000 |
$11,271 |
|
|
|
|
Total Current Expenditures: |
$56,063,000 |
$9,730 |
|
|
|
Instructional Expenditures: |
$36,489,000 |
$6,333 |
65% |
|
|
|
Student and Staff Support: |
$6,008,000 |
$1,043 |
11% |
|
|
Administration: |
$5,010,000 |
$869 |
9% |
|
|
Operations, Food Service, other: |
$8,556,000 |
$1,485 |
15% |
|
|
|
Total Capital Outlay: |
$5,805,000 |
$1,007 |
|
|
|
Construction: |
$4,928,000 |
$855 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$4 |
|
|
|
Interest on Debt: |
$3,050,000 |
$529 |
|
|
|
