 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,658,000 |
$14,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,592,000 |
$1,545 |
11% |
|
|
Local: |
$20,933,000 |
$4,907 |
35% |
|
|
State: |
$33,133,000 |
$7,767 |
55% |
|
|
|
Total Expenditures: |
$56,068,000 |
$13,143 |
|
|
|
|
Total Current Expenditures: |
$53,920,000 |
$12,639 |
|
|
|
Instructional Expenditures: |
$29,928,000 |
$7,015 |
56% |
|
|
|
Student and Staff Support: |
$5,958,000 |
$1,397 |
11% |
|
|
Administration: |
$4,843,000 |
$1,135 |
9% |
|
|
Operations, Food Service, other: |
$13,191,000 |
$3,092 |
24% |
|
|
|
Total Capital Outlay: |
$1,427,000 |
$335 |
|
|
|
Construction: |
$968,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
