 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,189,000 |
$16,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,561,000 |
$1,223 |
7% |
|
|
Local: |
$31,028,000 |
$8,321 |
50% |
|
|
State: |
$26,600,000 |
$7,133 |
43% |
|
|
|
Total Expenditures: |
$58,784,000 |
$15,764 |
|
|
|
|
Total Current Expenditures: |
$49,695,000 |
$13,327 |
|
|
|
Instructional Expenditures: |
$31,998,000 |
$8,581 |
64% |
|
|
|
Student and Staff Support: |
$3,891,000 |
$1,043 |
8% |
|
|
Administration: |
$5,484,000 |
$1,471 |
11% |
|
|
Operations, Food Service, other: |
$8,322,000 |
$2,232 |
17% |
|
|
|
Total Capital Outlay: |
$2,248,000 |
$603 |
|
|
|
Construction: |
$2,085,000 |
$559 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$29 |
|
|
|
Interest on Debt: |
$904,000 |
$242 |
|
|
|
