 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,677,000 |
$20,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,113,000 |
$1,909 |
9% |
|
|
Local: |
$22,037,000 |
$6,880 |
34% |
|
|
State: |
$36,527,000 |
$11,404 |
56% |
|
|
|
Total Expenditures: |
$58,271,000 |
$18,193 |
|
|
|
|
Total Current Expenditures: |
$48,647,000 |
$15,188 |
|
|
|
Instructional Expenditures: |
$30,058,000 |
$9,384 |
62% |
|
|
|
Student and Staff Support: |
$6,698,000 |
$2,091 |
14% |
|
|
Administration: |
$4,857,000 |
$1,516 |
10% |
|
|
Operations, Food Service, other: |
$7,034,000 |
$2,196 |
14% |
|
|
|
Total Capital Outlay: |
$656,000 |
$205 |
|
|
|
Construction: |
$350,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$532,000 |
$166 |
|
|
|
Interest on Debt: |
$1,834,000 |
$573 |
|
|
|
