 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,928,000 |
$12,881 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,152,000 |
$414 |
3% |
|
|
Local: |
$24,146,000 |
$4,647 |
36% |
|
|
State: |
$40,630,000 |
$7,819 |
61% |
|
|
|
Total Expenditures: |
$64,074,000 |
$12,331 |
|
|
|
|
Total Current Expenditures: |
$58,904,000 |
$11,336 |
|
|
|
Instructional Expenditures: |
$37,444,000 |
$7,206 |
64% |
|
|
|
Student and Staff Support: |
$4,631,000 |
$891 |
8% |
|
|
Administration: |
$7,108,000 |
$1,368 |
12% |
|
|
Operations, Food Service, other: |
$9,721,000 |
$1,871 |
17% |
|
|
|
Total Capital Outlay: |
$1,730,000 |
$333 |
|
|
|
Construction: |
$63,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$8 |
|
|
|
Interest on Debt: |
$299,000 |
$58 |
|
|
|
