 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,987,000 |
$13,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,777,000 |
$3,626 |
27% |
|
|
Local: |
$20,641,000 |
$3,986 |
30% |
|
|
State: |
$29,569,000 |
$5,709 |
43% |
|
|
|
Total Expenditures: |
$67,046,000 |
$12,946 |
|
|
|
|
Total Current Expenditures: |
$59,072,000 |
$11,406 |
|
|
|
Instructional Expenditures: |
$29,967,000 |
$5,786 |
51% |
|
|
|
Student and Staff Support: |
$9,667,000 |
$1,867 |
16% |
|
|
Administration: |
$7,810,000 |
$1,508 |
13% |
|
|
Operations, Food Service, other: |
$11,628,000 |
$2,245 |
20% |
|
|
|
Total Capital Outlay: |
$7,383,000 |
$1,426 |
|
|
|
Construction: |
$3,469,000 |
$670 |
|
|
|
|
Total Non El-Sec Education & Other: |
$280,000 |
$54 |
|
|
|
Interest on Debt: |
$89,000 |
$17 |
|
|
|
