 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,456,000 |
$16,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,357,000 |
$1,029 |
6% |
|
|
Local: |
$13,141,000 |
$3,104 |
19% |
|
|
State: |
$51,958,000 |
$12,275 |
75% |
|
|
|
Total Expenditures: |
$69,180,000 |
$16,343 |
|
|
|
|
Total Current Expenditures: |
$56,931,000 |
$13,449 |
|
|
|
Instructional Expenditures: |
$32,863,000 |
$7,764 |
58% |
|
|
|
Student and Staff Support: |
$8,746,000 |
$2,066 |
15% |
|
|
Administration: |
$6,245,000 |
$1,475 |
11% |
|
|
Operations, Food Service, other: |
$9,077,000 |
$2,144 |
16% |
|
|
|
Total Capital Outlay: |
$9,709,000 |
$2,294 |
|
|
|
Construction: |
$1,744,000 |
$412 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,527,000 |
$361 |
|
|
|
Interest on Debt: |
$177,000 |
$42 |
|
|
|
