 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,171,000 |
$15,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,440,000 |
$1,050 |
7% |
|
|
Local: |
$18,763,000 |
$4,437 |
28% |
|
|
State: |
$42,968,000 |
$10,160 |
65% |
|
|
|
Total Expenditures: |
$63,689,000 |
$15,060 |
|
|
|
|
Total Current Expenditures: |
$54,623,000 |
$12,916 |
|
|
|
Instructional Expenditures: |
$34,528,000 |
$8,165 |
63% |
|
|
|
Student and Staff Support: |
$4,266,000 |
$1,009 |
8% |
|
|
Administration: |
$6,894,000 |
$1,630 |
13% |
|
|
Operations, Food Service, other: |
$8,935,000 |
$2,113 |
16% |
|
|
|
Total Capital Outlay: |
$3,217,000 |
$761 |
|
|
|
Construction: |
$2,932,000 |
$693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,074,000 |
$254 |
|
|
|
Interest on Debt: |
$3,856,000 |
$912 |
|
|
|
