 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,193,000 |
$17,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,918,000 |
$3,249 |
18% |
|
|
Local: |
$6,826,000 |
$1,861 |
10% |
|
|
State: |
$46,449,000 |
$12,663 |
71% |
|
|
|
Total Expenditures: |
$55,674,000 |
$15,178 |
|
|
|
|
Total Current Expenditures: |
$48,948,000 |
$13,345 |
|
|
|
Instructional Expenditures: |
$32,531,000 |
$8,869 |
66% |
|
|
|
Student and Staff Support: |
$3,153,000 |
$860 |
6% |
|
|
Administration: |
$6,279,000 |
$1,712 |
13% |
|
|
Operations, Food Service, other: |
$6,985,000 |
$1,904 |
14% |
|
|
|
Total Capital Outlay: |
$5,432,000 |
$1,481 |
|
|
|
Construction: |
$5,198,000 |
$1,417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$33 |
|
|
|
Interest on Debt: |
$932,000 |
$254 |
|
|
|
