 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,211,000 |
$16,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,880,000 |
$1,273 |
8% |
|
|
Local: |
$29,898,000 |
$7,798 |
48% |
|
|
State: |
$27,433,000 |
$7,155 |
44% |
|
|
|
Total Expenditures: |
$63,515,000 |
$16,566 |
|
|
|
|
Total Current Expenditures: |
$59,972,000 |
$15,642 |
|
|
|
Instructional Expenditures: |
$33,592,000 |
$8,762 |
56% |
|
|
|
Student and Staff Support: |
$6,398,000 |
$1,669 |
11% |
|
|
Administration: |
$6,103,000 |
$1,592 |
10% |
|
|
Operations, Food Service, other: |
$13,879,000 |
$3,620 |
23% |
|
|
|
Total Capital Outlay: |
$3,013,000 |
$786 |
|
|
|
Construction: |
$2,331,000 |
$608 |
|
|
|
|
Total Non El-Sec Education & Other: |
$308,000 |
$80 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
