 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,878,000 |
$13,748 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,294,000 |
$1,733 |
13% |
|
|
Local: |
$17,304,000 |
$4,110 |
30% |
|
|
State: |
$33,280,000 |
$7,905 |
58% |
|
|
|
Total Expenditures: |
$50,319,000 |
$11,952 |
|
|
|
|
Total Current Expenditures: |
$47,274,000 |
$11,229 |
|
|
|
Instructional Expenditures: |
$28,718,000 |
$6,821 |
61% |
|
|
|
Student and Staff Support: |
$4,229,000 |
$1,005 |
9% |
|
|
Administration: |
$3,641,000 |
$865 |
8% |
|
|
Operations, Food Service, other: |
$10,686,000 |
$2,538 |
23% |
|
|
|
Total Capital Outlay: |
$2,302,000 |
$547 |
|
|
|
Construction: |
$1,802,000 |
$428 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$2 |
|
|
|
Interest on Debt: |
$709,000 |
$168 |
|
|
|
