 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,650,000 |
$22,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,489,000 |
$1,877 |
8% |
|
|
Local: |
$22,715,000 |
$7,766 |
34% |
|
|
State: |
$38,446,000 |
$13,144 |
58% |
|
|
|
Total Expenditures: |
$67,451,000 |
$23,060 |
|
|
|
|
Total Current Expenditures: |
$55,644,000 |
$19,024 |
|
|
|
Instructional Expenditures: |
$35,269,000 |
$12,058 |
63% |
|
|
|
Student and Staff Support: |
$8,993,000 |
$3,075 |
16% |
|
|
Administration: |
$4,464,000 |
$1,526 |
8% |
|
|
Operations, Food Service, other: |
$6,918,000 |
$2,365 |
12% |
|
|
|
Total Capital Outlay: |
$4,920,000 |
$1,682 |
|
|
|
Construction: |
$4,820,000 |
$1,648 |
|
|
|
|
Total Non El-Sec Education & Other: |
$129,000 |
$44 |
|
|
|
Interest on Debt: |
$1,067,000 |
$365 |
|
|
|
