 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,018,000 |
$10,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,007,000 |
$1,395 |
13% |
|
|
Local: |
$20,914,000 |
$3,644 |
34% |
|
|
State: |
$32,097,000 |
$5,593 |
53% |
|
|
|
Total Expenditures: |
$57,546,000 |
$10,027 |
|
|
|
|
Total Current Expenditures: |
$53,686,000 |
$9,355 |
|
|
|
Instructional Expenditures: |
$33,527,000 |
$5,842 |
62% |
|
|
|
Student and Staff Support: |
$6,276,000 |
$1,094 |
12% |
|
|
Administration: |
$4,764,000 |
$830 |
9% |
|
|
Operations, Food Service, other: |
$9,119,000 |
$1,589 |
17% |
|
|
|
Total Capital Outlay: |
$3,336,000 |
$581 |
|
|
|
Construction: |
$255,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$14 |
|
|
|
Interest on Debt: |
$446,000 |
$78 |
|
|
|
