 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,173,000 |
$10,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,408,000 |
$1,295 |
13% |
|
|
Local: |
$22,725,000 |
$3,972 |
38% |
|
|
State: |
$29,040,000 |
$5,075 |
49% |
|
|
|
Total Expenditures: |
$58,111,000 |
$10,156 |
|
|
|
|
Total Current Expenditures: |
$47,937,000 |
$8,378 |
|
|
|
Instructional Expenditures: |
$24,576,000 |
$4,295 |
51% |
|
|
|
Student and Staff Support: |
$6,807,000 |
$1,190 |
14% |
|
|
Administration: |
$5,458,000 |
$954 |
11% |
|
|
Operations, Food Service, other: |
$11,096,000 |
$1,939 |
23% |
|
|
|
Total Capital Outlay: |
$7,044,000 |
$1,231 |
|
|
|
Construction: |
$2,743,000 |
$479 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,346,000 |
$235 |
|
|
|
Interest on Debt: |
$1,301,000 |
$227 |
|
|
|
