 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,376,000 |
$13,581 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,153,000 |
$2,094 |
15% |
|
|
Local: |
$17,150,000 |
$3,923 |
29% |
|
|
State: |
$33,073,000 |
$7,565 |
56% |
|
|
|
Total Expenditures: |
$55,449,000 |
$12,683 |
|
|
|
|
Total Current Expenditures: |
$51,625,000 |
$11,808 |
|
|
|
Instructional Expenditures: |
$33,733,000 |
$7,716 |
65% |
|
|
|
Student and Staff Support: |
$5,473,000 |
$1,252 |
11% |
|
|
Administration: |
$4,093,000 |
$936 |
8% |
|
|
Operations, Food Service, other: |
$8,326,000 |
$1,904 |
16% |
|
|
|
Total Capital Outlay: |
$2,272,000 |
$520 |
|
|
|
Construction: |
$631,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,030,000 |
$236 |
|
|
|
