 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,480,000 |
$14,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,545,000 |
$612 |
4% |
|
|
Local: |
$26,674,000 |
$6,418 |
46% |
|
|
State: |
$29,261,000 |
$7,041 |
50% |
|
|
|
Total Expenditures: |
$51,241,000 |
$12,329 |
|
|
|
|
Total Current Expenditures: |
$44,276,000 |
$10,654 |
|
|
|
Instructional Expenditures: |
$27,981,000 |
$6,733 |
63% |
|
|
|
Student and Staff Support: |
$3,870,000 |
$931 |
9% |
|
|
Administration: |
$5,085,000 |
$1,224 |
11% |
|
|
Operations, Food Service, other: |
$7,340,000 |
$1,766 |
17% |
|
|
|
Total Capital Outlay: |
$2,785,000 |
$670 |
|
|
|
Construction: |
$1,134,000 |
$273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$850,000 |
$205 |
|
|
|
