 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,385,000 |
$17,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,739,000 |
$3,101 |
18% |
|
|
Local: |
$24,486,000 |
$7,071 |
41% |
|
|
State: |
$25,160,000 |
$7,265 |
42% |
|
|
|
Total Expenditures: |
$55,202,000 |
$15,941 |
|
|
|
|
Total Current Expenditures: |
$51,268,000 |
$14,805 |
|
|
|
Instructional Expenditures: |
$31,607,000 |
$9,127 |
62% |
|
|
|
Student and Staff Support: |
$4,991,000 |
$1,441 |
10% |
|
|
Administration: |
$5,159,000 |
$1,490 |
10% |
|
|
Operations, Food Service, other: |
$9,511,000 |
$2,746 |
19% |
|
|
|
Total Capital Outlay: |
$1,279,000 |
$369 |
|
|
|
Construction: |
$77,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$750,000 |
$217 |
|
|
|
Interest on Debt: |
$912,000 |
$263 |
|
|
|
