 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,796,000 |
$10,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,514,000 |
$1,312 |
13% |
|
|
Local: |
$27,479,000 |
$4,236 |
41% |
|
|
State: |
$30,803,000 |
$4,748 |
46% |
|
|
|
Total Expenditures: |
$62,219,000 |
$9,591 |
|
|
|
|
Total Current Expenditures: |
$58,389,000 |
$9,001 |
|
|
|
Instructional Expenditures: |
$33,249,000 |
$5,125 |
57% |
|
|
|
Student and Staff Support: |
$6,950,000 |
$1,071 |
12% |
|
|
Administration: |
$6,232,000 |
$961 |
11% |
|
|
Operations, Food Service, other: |
$11,958,000 |
$1,843 |
20% |
|
|
|
Total Capital Outlay: |
$1,750,000 |
$270 |
|
|
|
Construction: |
$442,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$270,000 |
$42 |
|
|
|
Interest on Debt: |
$1,810,000 |
$279 |
|
|
|
