 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,300,000 |
$16,280 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,562,000 |
$1,553 |
10% |
|
|
Local: |
$16,660,000 |
$4,652 |
29% |
|
|
State: |
$36,078,000 |
$10,075 |
62% |
|
|
|
Total Expenditures: |
$52,260,000 |
$14,594 |
|
|
|
|
Total Current Expenditures: |
$45,055,000 |
$12,582 |
|
|
|
Instructional Expenditures: |
$29,311,000 |
$8,185 |
65% |
|
|
|
Student and Staff Support: |
$3,835,000 |
$1,071 |
9% |
|
|
Administration: |
$4,913,000 |
$1,372 |
11% |
|
|
Operations, Food Service, other: |
$6,996,000 |
$1,954 |
16% |
|
|
|
Total Capital Outlay: |
$1,187,000 |
$331 |
|
|
|
Construction: |
$836,000 |
$233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$4 |
|
|
|
Interest on Debt: |
$840,000 |
$235 |
|
|
|
