 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,097,000 |
$11,521 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,998,000 |
$1,045 |
9% |
|
|
Local: |
$21,267,000 |
$3,707 |
32% |
|
|
State: |
$38,832,000 |
$6,769 |
59% |
|
|
|
Total Expenditures: |
$66,557,000 |
$11,601 |
|
|
|
|
Total Current Expenditures: |
$54,166,000 |
$9,442 |
|
|
|
Instructional Expenditures: |
$31,852,000 |
$5,552 |
59% |
|
|
|
Student and Staff Support: |
$6,284,000 |
$1,095 |
12% |
|
|
Administration: |
$5,200,000 |
$906 |
10% |
|
|
Operations, Food Service, other: |
$10,830,000 |
$1,888 |
20% |
|
|
|
Total Capital Outlay: |
$8,532,000 |
$1,487 |
|
|
|
Construction: |
$5,766,000 |
$1,005 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,067,000 |
$186 |
|
|
|
Interest on Debt: |
$2,165,000 |
$377 |
|
|
|
