 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,745,000 |
$15,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,637,000 |
$1,088 |
7% |
|
|
Local: |
$41,822,000 |
$9,815 |
63% |
|
|
State: |
$20,286,000 |
$4,761 |
30% |
|
|
|
Total Expenditures: |
$54,979,000 |
$12,903 |
|
|
|
|
Total Current Expenditures: |
$49,463,000 |
$11,608 |
|
|
|
Instructional Expenditures: |
$31,407,000 |
$7,371 |
63% |
|
|
|
Student and Staff Support: |
$3,920,000 |
$920 |
8% |
|
|
Administration: |
$6,341,000 |
$1,488 |
13% |
|
|
Operations, Food Service, other: |
$7,795,000 |
$1,829 |
16% |
|
|
|
Total Capital Outlay: |
$3,315,000 |
$778 |
|
|
|
Construction: |
$1,896,000 |
$445 |
|
|
|
|
Total Non El-Sec Education & Other: |
$374,000 |
$88 |
|
|
|
Interest on Debt: |
$1,022,000 |
$240 |
|
|
|
