|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$63,468,000 |
$19,631 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,542,000 |
$1,405 |
7% |
|
|
Local: |
$31,324,000 |
$9,689 |
49% |
|
|
State: |
$27,602,000 |
$8,538 |
43% |
|
|
|
Total Expenditures: |
$56,925,000 |
$17,607 |
|
|
|
|
Total Current Expenditures: |
$46,271,000 |
$14,312 |
|
|
|
Instructional Expenditures: |
$28,148,000 |
$8,706 |
61% |
|
|
|
Student and Staff Support: |
$4,470,000 |
$1,383 |
10% |
|
|
Administration: |
$6,862,000 |
$2,122 |
15% |
|
|
Operations, Food Service, other: |
$6,791,000 |
$2,101 |
15% |
|
|
|
Total Capital Outlay: |
$6,762,000 |
$2,092 |
|
|
|
Construction: |
$6,427,000 |
$1,988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$614,000 |
$190 |
|
|
|
Interest on Debt: |
$870,000 |
$269 |
|
|
|