 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,754,000 |
$14,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,996,000 |
$2,122 |
15% |
|
|
Local: |
$13,963,000 |
$3,293 |
23% |
|
|
State: |
$36,795,000 |
$8,678 |
62% |
|
|
|
Total Expenditures: |
$55,896,000 |
$13,183 |
|
|
|
|
Total Current Expenditures: |
$52,773,000 |
$12,446 |
|
|
|
Instructional Expenditures: |
$33,961,000 |
$8,010 |
64% |
|
|
|
Student and Staff Support: |
$6,116,000 |
$1,442 |
12% |
|
|
Administration: |
$4,894,000 |
$1,154 |
9% |
|
|
Operations, Food Service, other: |
$7,802,000 |
$1,840 |
15% |
|
|
|
Total Capital Outlay: |
$2,501,000 |
$590 |
|
|
|
Construction: |
$566,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$28 |
|
|
|
Interest on Debt: |
$10,000 |
$2 |
|
|
|
