 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,532,000 |
$12,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,827,000 |
$2,854 |
22% |
|
|
Local: |
$13,743,000 |
$2,837 |
22% |
|
|
State: |
$34,962,000 |
$7,216 |
56% |
|
|
|
Total Expenditures: |
$61,061,000 |
$12,603 |
|
|
|
|
Total Current Expenditures: |
$55,673,000 |
$11,491 |
|
|
|
Instructional Expenditures: |
$34,491,000 |
$7,119 |
62% |
|
|
|
Student and Staff Support: |
$7,998,000 |
$1,651 |
14% |
|
|
Administration: |
$5,866,000 |
$1,211 |
11% |
|
|
Operations, Food Service, other: |
$7,318,000 |
$1,510 |
13% |
|
|
|
Total Capital Outlay: |
$938,000 |
$194 |
|
|
|
Construction: |
$921,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,351,000 |
$692 |
|
|
|
Interest on Debt: |
$930,000 |
$192 |
|
|
|
