 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,661,000 |
$11,114 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,349,000 |
$1,834 |
16% |
|
|
Local: |
$13,319,000 |
$2,613 |
24% |
|
|
State: |
$33,993,000 |
$6,668 |
60% |
|
|
|
Total Expenditures: |
$55,876,000 |
$10,960 |
|
|
|
|
Total Current Expenditures: |
$53,135,000 |
$10,423 |
|
|
|
Instructional Expenditures: |
$31,690,000 |
$6,216 |
60% |
|
|
|
Student and Staff Support: |
$6,456,000 |
$1,266 |
12% |
|
|
Administration: |
$5,935,000 |
$1,164 |
11% |
|
|
Operations, Food Service, other: |
$9,054,000 |
$1,776 |
17% |
|
|
|
Total Capital Outlay: |
$649,000 |
$127 |
|
|
|
Construction: |
$492,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$950,000 |
$186 |
|
|
|
Interest on Debt: |
$995,000 |
$195 |
|
|
|
