 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,410,000 |
$16,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,689,000 |
$3,958 |
24% |
|
|
Local: |
$24,634,000 |
$5,512 |
34% |
|
|
State: |
$30,087,000 |
$6,732 |
42% |
|
|
|
Total Expenditures: |
$56,920,000 |
$12,737 |
|
|
|
|
Total Current Expenditures: |
$53,152,000 |
$11,893 |
|
|
|
Instructional Expenditures: |
$31,459,000 |
$7,039 |
59% |
|
|
|
Student and Staff Support: |
$6,105,000 |
$1,366 |
11% |
|
|
Administration: |
$5,209,000 |
$1,166 |
10% |
|
|
Operations, Food Service, other: |
$10,379,000 |
$2,322 |
20% |
|
|
|
Total Capital Outlay: |
$3,232,000 |
$723 |
|
|
|
Construction: |
$2,912,000 |
$652 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$536,000 |
$120 |
|
|
|
