 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,109,000 |
$16,877 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,444,000 |
$3,382 |
20% |
|
|
Local: |
$12,640,000 |
$3,435 |
20% |
|
|
State: |
$37,025,000 |
$10,061 |
60% |
|
|
|
Total Expenditures: |
$55,473,000 |
$15,074 |
|
|
|
|
Total Current Expenditures: |
$48,296,000 |
$13,124 |
|
|
|
Instructional Expenditures: |
$28,626,000 |
$7,779 |
59% |
|
|
|
Student and Staff Support: |
$5,577,000 |
$1,515 |
12% |
|
|
Administration: |
$6,536,000 |
$1,776 |
14% |
|
|
Operations, Food Service, other: |
$7,557,000 |
$2,054 |
16% |
|
|
|
Total Capital Outlay: |
$5,705,000 |
$1,550 |
|
|
|
Construction: |
$5,593,000 |
$1,520 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,273,000 |
$346 |
|
|
|
