 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,845,000 |
$9,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,017,000 |
$929 |
9% |
|
|
Local: |
$16,559,000 |
$2,556 |
26% |
|
|
State: |
$41,269,000 |
$6,370 |
65% |
|
|
|
Total Expenditures: |
$61,242,000 |
$9,452 |
|
|
|
|
Total Current Expenditures: |
$57,191,000 |
$8,827 |
|
|
|
Instructional Expenditures: |
$34,878,000 |
$5,383 |
61% |
|
|
|
Student and Staff Support: |
$4,631,000 |
$715 |
8% |
|
|
Administration: |
$6,420,000 |
$991 |
11% |
|
|
Operations, Food Service, other: |
$11,262,000 |
$1,738 |
20% |
|
|
|
Total Capital Outlay: |
$2,721,000 |
$420 |
|
|
|
Construction: |
$2,640,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$703,000 |
$109 |
|
|
|
Interest on Debt: |
$588,000 |
$91 |
|
|
|
