 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,018,000 |
$15,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,119,000 |
$1,437 |
9% |
|
|
Local: |
$19,947,000 |
$4,685 |
30% |
|
|
State: |
$40,952,000 |
$9,618 |
61% |
|
|
|
Total Expenditures: |
$61,338,000 |
$14,405 |
|
|
|
|
Total Current Expenditures: |
$53,991,000 |
$12,680 |
|
|
|
Instructional Expenditures: |
$34,657,000 |
$8,139 |
64% |
|
|
|
Student and Staff Support: |
$4,492,000 |
$1,055 |
8% |
|
|
Administration: |
$6,271,000 |
$1,473 |
12% |
|
|
Operations, Food Service, other: |
$8,571,000 |
$2,013 |
16% |
|
|
|
Total Capital Outlay: |
$644,000 |
$151 |
|
|
|
Construction: |
$568,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,101,000 |
$259 |
|
|
|
Interest on Debt: |
$4,533,000 |
$1,065 |
|
|
|
