 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,089,000 |
$15,828 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,610,000 |
$1,529 |
10% |
|
|
Local: |
$7,552,000 |
$2,058 |
13% |
|
|
State: |
$44,927,000 |
$12,242 |
77% |
|
|
|
Total Expenditures: |
$55,914,000 |
$15,235 |
|
|
|
|
Total Current Expenditures: |
$44,428,000 |
$12,106 |
|
|
|
Instructional Expenditures: |
$26,282,000 |
$7,161 |
59% |
|
|
|
Student and Staff Support: |
$2,847,000 |
$776 |
6% |
|
|
Administration: |
$6,415,000 |
$1,748 |
14% |
|
|
Operations, Food Service, other: |
$8,884,000 |
$2,421 |
20% |
|
|
|
Total Capital Outlay: |
$9,837,000 |
$2,680 |
|
|
|
Construction: |
$9,680,000 |
$2,638 |
|
|
|
|
Total Non El-Sec Education & Other: |
$141,000 |
$38 |
|
|
|
Interest on Debt: |
$1,195,000 |
$326 |
|
|
|
