 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,373,000 |
$14,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,678,000 |
$615 |
4% |
|
|
Local: |
$33,153,000 |
$7,613 |
53% |
|
|
State: |
$26,542,000 |
$6,095 |
43% |
|
|
|
Total Expenditures: |
$58,945,000 |
$13,535 |
|
|
|
|
Total Current Expenditures: |
$48,405,000 |
$11,115 |
|
|
|
Instructional Expenditures: |
$31,122,000 |
$7,146 |
64% |
|
|
|
Student and Staff Support: |
$4,160,000 |
$955 |
9% |
|
|
Administration: |
$4,595,000 |
$1,055 |
9% |
|
|
Operations, Food Service, other: |
$8,528,000 |
$1,958 |
18% |
|
|
|
Total Capital Outlay: |
$799,000 |
$183 |
|
|
|
Construction: |
$31,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$77 |
|
|
|
Interest on Debt: |
$1,264,000 |
$290 |
|
|
|
