 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,466,000 |
$13,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,438,000 |
$306 |
2% |
|
|
Local: |
$27,353,000 |
$5,812 |
42% |
|
|
State: |
$35,675,000 |
$7,581 |
55% |
|
|
|
Total Expenditures: |
$60,439,000 |
$12,843 |
|
|
|
|
Total Current Expenditures: |
$51,420,000 |
$10,926 |
|
|
|
Instructional Expenditures: |
$34,494,000 |
$7,330 |
67% |
|
|
|
Student and Staff Support: |
$3,423,000 |
$727 |
7% |
|
|
Administration: |
$6,655,000 |
$1,414 |
13% |
|
|
Operations, Food Service, other: |
$6,848,000 |
$1,455 |
13% |
|
|
|
Total Capital Outlay: |
$6,602,000 |
$1,403 |
|
|
|
Construction: |
$6,037,000 |
$1,283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,782,000 |
$379 |
|
|
|
