 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,106,000 |
$11,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,439,000 |
$2,496 |
22% |
|
|
Local: |
$17,535,000 |
$3,257 |
29% |
|
|
State: |
$30,132,000 |
$5,597 |
49% |
|
|
|
Total Expenditures: |
$63,363,000 |
$11,769 |
|
|
|
|
Total Current Expenditures: |
$55,446,000 |
$10,298 |
|
|
|
Instructional Expenditures: |
$34,805,000 |
$6,465 |
63% |
|
|
|
Student and Staff Support: |
$4,559,000 |
$847 |
8% |
|
|
Administration: |
$6,521,000 |
$1,211 |
12% |
|
|
Operations, Food Service, other: |
$9,561,000 |
$1,776 |
17% |
|
|
|
Total Capital Outlay: |
$6,662,000 |
$1,237 |
|
|
|
Construction: |
$4,136,000 |
$768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$1 |
|
|
|
Interest on Debt: |
$1,167,000 |
$217 |
|
|
|
