 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,125,000 |
$12,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,796,000 |
$746 |
6% |
|
|
Local: |
$16,394,000 |
$3,221 |
26% |
|
|
State: |
$41,935,000 |
$8,240 |
68% |
|
|
|
Total Expenditures: |
$64,146,000 |
$12,605 |
|
|
|
|
Total Current Expenditures: |
$53,846,000 |
$10,581 |
|
|
|
Instructional Expenditures: |
$29,256,000 |
$5,749 |
54% |
|
|
|
Student and Staff Support: |
$4,032,000 |
$792 |
7% |
|
|
Administration: |
$8,189,000 |
$1,609 |
15% |
|
|
Operations, Food Service, other: |
$12,369,000 |
$2,431 |
23% |
|
|
|
Total Capital Outlay: |
$8,094,000 |
$1,590 |
|
|
|
Construction: |
$6,644,000 |
$1,306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$175,000 |
$34 |
|
|
|
Interest on Debt: |
$1,868,000 |
$367 |
|
|
|
