 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,453,000 |
$11,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,987,000 |
$1,410 |
13% |
|
|
Local: |
$22,299,000 |
$3,936 |
35% |
|
|
State: |
$33,167,000 |
$5,855 |
52% |
|
|
|
Total Expenditures: |
$55,035,000 |
$9,715 |
|
|
|
|
Total Current Expenditures: |
$48,199,000 |
$8,508 |
|
|
|
Instructional Expenditures: |
$25,047,000 |
$4,421 |
52% |
|
|
|
Student and Staff Support: |
$6,861,000 |
$1,211 |
14% |
|
|
Administration: |
$5,412,000 |
$955 |
11% |
|
|
Operations, Food Service, other: |
$10,879,000 |
$1,920 |
23% |
|
|
|
Total Capital Outlay: |
$4,161,000 |
$735 |
|
|
|
Construction: |
$1,873,000 |
$331 |
|
|
|
|
Total Non El-Sec Education & Other: |
$956,000 |
$169 |
|
|
|
Interest on Debt: |
$1,358,000 |
$240 |
|
|
|
