 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,335,000 |
$18,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,325,000 |
$4,118 |
23% |
|
|
Local: |
$16,109,000 |
$4,630 |
25% |
|
|
State: |
$32,901,000 |
$9,457 |
52% |
|
|
|
Total Expenditures: |
$53,537,000 |
$15,389 |
|
|
|
|
Total Current Expenditures: |
$45,921,000 |
$13,199 |
|
|
|
Instructional Expenditures: |
$24,248,000 |
$6,970 |
53% |
|
|
|
Student and Staff Support: |
$8,285,000 |
$2,381 |
18% |
|
|
Administration: |
$4,937,000 |
$1,419 |
11% |
|
|
Operations, Food Service, other: |
$8,451,000 |
$2,429 |
18% |
|
|
|
Total Capital Outlay: |
$5,631,000 |
$1,619 |
|
|
|
Construction: |
$2,568,000 |
$738 |
|
|
|
|
Total Non El-Sec Education & Other: |
$621,000 |
$178 |
|
|
|
Interest on Debt: |
$292,000 |
$84 |
|
|
|
