 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,295,000 |
$13,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,158,000 |
$2,052 |
15% |
|
|
Local: |
$30,133,000 |
$6,750 |
49% |
|
|
State: |
$22,004,000 |
$4,929 |
36% |
|
|
|
Total Expenditures: |
$56,019,000 |
$12,549 |
|
|
|
|
Total Current Expenditures: |
$50,934,000 |
$11,410 |
|
|
|
Instructional Expenditures: |
$30,656,000 |
$6,867 |
60% |
|
|
|
Student and Staff Support: |
$7,630,000 |
$1,709 |
15% |
|
|
Administration: |
$5,429,000 |
$1,216 |
11% |
|
|
Operations, Food Service, other: |
$7,219,000 |
$1,617 |
14% |
|
|
|
Total Capital Outlay: |
$1,122,000 |
$251 |
|
|
|
Construction: |
$948,000 |
$212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$4 |
|
|
|
Interest on Debt: |
$1,829,000 |
$410 |
|
|
|
