 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,089,000 |
$9,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,168,000 |
$1,522 |
16% |
|
|
Local: |
$15,006,000 |
$2,046 |
21% |
|
|
State: |
$44,915,000 |
$6,123 |
63% |
|
|
|
Total Expenditures: |
$71,654,000 |
$9,767 |
|
|
|
|
Total Current Expenditures: |
$67,939,000 |
$9,261 |
|
|
|
Instructional Expenditures: |
$40,239,000 |
$5,485 |
59% |
|
|
|
Student and Staff Support: |
$5,773,000 |
$787 |
8% |
|
|
Administration: |
$9,014,000 |
$1,229 |
13% |
|
|
Operations, Food Service, other: |
$12,913,000 |
$1,760 |
19% |
|
|
|
Total Capital Outlay: |
$3,316,000 |
$452 |
|
|
|
Construction: |
$2,309,000 |
$315 |
|
|
|
|
Total Non El-Sec Education & Other: |
$349,000 |
$48 |
|
|
|
Interest on Debt: |
$50,000 |
$7 |
|
|
|
