 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,668,000 |
$15,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,019,000 |
$2,929 |
19% |
|
|
Local: |
$19,069,000 |
$4,290 |
28% |
|
|
State: |
$35,580,000 |
$8,004 |
53% |
|
|
|
Total Expenditures: |
$56,683,000 |
$12,752 |
|
|
|
|
Total Current Expenditures: |
$51,559,000 |
$11,599 |
|
|
|
Instructional Expenditures: |
$31,932,000 |
$7,184 |
62% |
|
|
|
Student and Staff Support: |
$3,219,000 |
$724 |
6% |
|
|
Administration: |
$5,439,000 |
$1,224 |
11% |
|
|
Operations, Food Service, other: |
$10,969,000 |
$2,468 |
21% |
|
|
|
Total Capital Outlay: |
$2,456,000 |
$553 |
|
|
|
Construction: |
$473,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$681,000 |
$153 |
|
|
|
Interest on Debt: |
$1,987,000 |
$447 |
|
|
|
