 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,969,000 |
$11,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,109,000 |
$1,186 |
11% |
|
|
Local: |
$12,845,000 |
$2,495 |
22% |
|
|
State: |
$39,015,000 |
$7,577 |
67% |
|
|
|
Total Expenditures: |
$57,507,000 |
$11,169 |
|
|
|
|
Total Current Expenditures: |
$47,879,000 |
$9,299 |
|
|
|
Instructional Expenditures: |
$26,566,000 |
$5,159 |
55% |
|
|
|
Student and Staff Support: |
$5,473,000 |
$1,063 |
11% |
|
|
Administration: |
$6,438,000 |
$1,250 |
13% |
|
|
Operations, Food Service, other: |
$9,402,000 |
$1,826 |
20% |
|
|
|
Total Capital Outlay: |
$8,140,000 |
$1,581 |
|
|
|
Construction: |
$7,685,000 |
$1,493 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$2 |
|
|
|
Interest on Debt: |
$1,319,000 |
$256 |
|
|
|
