 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,429,000 |
$15,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,202,000 |
$1,408 |
9% |
|
|
Local: |
$28,947,000 |
$6,570 |
42% |
|
|
State: |
$34,280,000 |
$7,780 |
49% |
|
|
|
Total Expenditures: |
$54,215,000 |
$12,305 |
|
|
|
|
Total Current Expenditures: |
$50,768,000 |
$11,522 |
|
|
|
Instructional Expenditures: |
$33,483,000 |
$7,599 |
66% |
|
|
|
Student and Staff Support: |
$3,111,000 |
$706 |
6% |
|
|
Administration: |
$6,814,000 |
$1,547 |
13% |
|
|
Operations, Food Service, other: |
$7,360,000 |
$1,670 |
14% |
|
|
|
Total Capital Outlay: |
$1,109,000 |
$252 |
|
|
|
Construction: |
$878,000 |
$199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,620,000 |
$368 |
|
|
|
