 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,863,000 |
$136,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,848,000 |
$8,222 |
6% |
|
|
Local: |
$33,772,000 |
$72,162 |
53% |
|
|
State: |
$26,243,000 |
$56,075 |
41% |
|
|
|
Total Expenditures: |
$39,516,000 |
$84,436 |
|
|
|
|
Total Current Expenditures: |
$20,630,000 |
$44,081 |
|
|
|
Instructional Expenditures: |
$7,984,000 |
$17,060 |
39% |
|
|
|
Student and Staff Support: |
$3,858,000 |
$8,244 |
19% |
|
|
Administration: |
$5,766,000 |
$12,321 |
28% |
|
|
Operations, Food Service, other: |
$3,022,000 |
$6,457 |
15% |
|
|
|
Total Capital Outlay: |
$9,867,000 |
$21,083 |
|
|
|
Construction: |
$397,000 |
$848 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,944,000 |
$4,154 |
|
|
|
Interest on Debt: |
$6,904,000 |
$14,752 |
|
|
|
