 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,686,000 |
$13,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,182,000 |
$993 |
7% |
|
|
Local: |
$12,171,000 |
$2,891 |
21% |
|
|
State: |
$41,333,000 |
$9,818 |
72% |
|
|
|
Total Expenditures: |
$54,817,000 |
$13,021 |
|
|
|
|
Total Current Expenditures: |
$50,111,000 |
$11,903 |
|
|
|
Instructional Expenditures: |
$31,161,000 |
$7,402 |
62% |
|
|
|
Student and Staff Support: |
$5,862,000 |
$1,392 |
12% |
|
|
Administration: |
$6,196,000 |
$1,472 |
12% |
|
|
Operations, Food Service, other: |
$6,892,000 |
$1,637 |
14% |
|
|
|
Total Capital Outlay: |
$3,689,000 |
$876 |
|
|
|
Construction: |
$3,653,000 |
$868 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$20 |
|
|
|
Interest on Debt: |
$755,000 |
$179 |
|
|
|
