 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,047,000 |
$14,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,078,000 |
$2,076 |
14% |
|
|
Local: |
$11,748,000 |
$3,018 |
21% |
|
|
State: |
$37,221,000 |
$9,563 |
65% |
|
|
|
Total Expenditures: |
$59,526,000 |
$15,294 |
|
|
|
|
Total Current Expenditures: |
$53,394,000 |
$13,719 |
|
|
|
Instructional Expenditures: |
$25,511,000 |
$6,555 |
48% |
|
|
|
Student and Staff Support: |
$6,907,000 |
$1,775 |
13% |
|
|
Administration: |
$6,074,000 |
$1,561 |
11% |
|
|
Operations, Food Service, other: |
$14,902,000 |
$3,829 |
28% |
|
|
|
Total Capital Outlay: |
$4,957,000 |
$1,274 |
|
|
|
Construction: |
$612,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$31 |
|
|
|
Interest on Debt: |
$511,000 |
$131 |
|
|
|
