 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,243,000 |
$12,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,071,000 |
$1,176 |
10% |
|
|
Local: |
$20,802,000 |
$4,031 |
33% |
|
|
State: |
$35,370,000 |
$6,853 |
57% |
|
|
|
Total Expenditures: |
$60,068,000 |
$11,639 |
|
|
|
|
Total Current Expenditures: |
$57,137,000 |
$11,071 |
|
|
|
Instructional Expenditures: |
$35,284,000 |
$6,837 |
62% |
|
|
|
Student and Staff Support: |
$6,902,000 |
$1,337 |
12% |
|
|
Administration: |
$4,796,000 |
$929 |
8% |
|
|
Operations, Food Service, other: |
$10,155,000 |
$1,968 |
18% |
|
|
|
Total Capital Outlay: |
$2,839,000 |
$550 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
