 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,607,000 |
$16,240 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,360,000 |
$872 |
5% |
|
|
Local: |
$22,756,000 |
$5,903 |
36% |
|
|
State: |
$36,491,000 |
$9,466 |
58% |
|
|
|
Total Expenditures: |
$64,963,000 |
$16,852 |
|
|
|
|
Total Current Expenditures: |
$49,808,000 |
$12,920 |
|
|
|
Instructional Expenditures: |
$29,842,000 |
$7,741 |
60% |
|
|
|
Student and Staff Support: |
$6,599,000 |
$1,712 |
13% |
|
|
Administration: |
$5,001,000 |
$1,297 |
10% |
|
|
Operations, Food Service, other: |
$8,366,000 |
$2,170 |
17% |
|
|
|
Total Capital Outlay: |
$9,177,000 |
$2,381 |
|
|
|
Construction: |
$8,129,000 |
$2,109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$9 |
|
|
|
Interest on Debt: |
$1,084,000 |
$281 |
|
|
|
