 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,322,000 |
$11,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,494,000 |
$853 |
7% |
|
|
Local: |
$27,390,000 |
$5,197 |
45% |
|
|
State: |
$29,438,000 |
$5,586 |
48% |
|
|
|
Total Expenditures: |
$57,194,000 |
$10,853 |
|
|
|
|
Total Current Expenditures: |
$51,829,000 |
$9,835 |
|
|
|
Instructional Expenditures: |
$31,725,000 |
$6,020 |
61% |
|
|
|
Student and Staff Support: |
$5,565,000 |
$1,056 |
11% |
|
|
Administration: |
$8,177,000 |
$1,552 |
16% |
|
|
Operations, Food Service, other: |
$6,362,000 |
$1,207 |
12% |
|
|
|
Total Capital Outlay: |
$2,027,000 |
$385 |
|
|
|
Construction: |
$17,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$24 |
|
|
|
Interest on Debt: |
$2,945,000 |
$559 |
|
|
|
