 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,729,000 |
$10,866 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,508,000 |
$1,880 |
17% |
|
|
Local: |
$22,599,000 |
$4,043 |
37% |
|
|
State: |
$27,622,000 |
$4,942 |
45% |
|
|
|
Total Expenditures: |
$60,704,000 |
$10,861 |
|
|
|
|
Total Current Expenditures: |
$49,502,000 |
$8,857 |
|
|
|
Instructional Expenditures: |
$25,788,000 |
$4,614 |
52% |
|
|
|
Student and Staff Support: |
$7,354,000 |
$1,316 |
15% |
|
|
Administration: |
$6,258,000 |
$1,120 |
13% |
|
|
Operations, Food Service, other: |
$10,102,000 |
$1,807 |
20% |
|
|
|
Total Capital Outlay: |
$8,243,000 |
$1,475 |
|
|
|
Construction: |
$3,673,000 |
$657 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,314,000 |
$235 |
|
|
|
Interest on Debt: |
$1,328,000 |
$238 |
|
|
|
