 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,012,000 |
$18,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,925,000 |
$1,784 |
10% |
|
|
Local: |
$22,380,000 |
$6,737 |
36% |
|
|
State: |
$33,707,000 |
$10,147 |
54% |
|
|
|
Total Expenditures: |
$70,394,000 |
$21,190 |
|
|
|
|
Total Current Expenditures: |
$54,642,000 |
$16,449 |
|
|
|
Instructional Expenditures: |
$32,095,000 |
$9,661 |
59% |
|
|
|
Student and Staff Support: |
$5,239,000 |
$1,577 |
10% |
|
|
Administration: |
$8,615,000 |
$2,593 |
16% |
|
|
Operations, Food Service, other: |
$8,693,000 |
$2,617 |
16% |
|
|
|
Total Capital Outlay: |
$2,331,000 |
$702 |
|
|
|
Construction: |
$519,000 |
$156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,097,000 |
$330 |
|
|
|
Interest on Debt: |
$240,000 |
$72 |
|
|
|
