 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,660,000 |
$10,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,482,000 |
$2,270 |
21% |
|
|
Local: |
$17,086,000 |
$2,876 |
27% |
|
|
State: |
$33,092,000 |
$5,571 |
52% |
|
|
|
Total Expenditures: |
$64,052,000 |
$10,783 |
|
|
|
|
Total Current Expenditures: |
$60,752,000 |
$10,228 |
|
|
|
Instructional Expenditures: |
$31,435,000 |
$5,292 |
52% |
|
|
|
Student and Staff Support: |
$9,229,000 |
$1,554 |
15% |
|
|
Administration: |
$7,554,000 |
$1,272 |
12% |
|
|
Operations, Food Service, other: |
$12,534,000 |
$2,110 |
21% |
|
|
|
Total Capital Outlay: |
$2,640,000 |
$444 |
|
|
|
Construction: |
$1,193,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$269,000 |
$45 |
|
|
|
Interest on Debt: |
$116,000 |
$20 |
|
|
|
