 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,373,000 |
$12,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,414,000 |
$1,088 |
9% |
|
|
Local: |
$20,426,000 |
$4,104 |
33% |
|
|
State: |
$36,533,000 |
$7,340 |
59% |
|
|
|
Total Expenditures: |
$56,971,000 |
$11,447 |
|
|
|
|
Total Current Expenditures: |
$48,552,000 |
$9,755 |
|
|
|
Instructional Expenditures: |
$26,746,000 |
$5,374 |
55% |
|
|
|
Student and Staff Support: |
$3,661,000 |
$736 |
8% |
|
|
Administration: |
$6,645,000 |
$1,335 |
14% |
|
|
Operations, Food Service, other: |
$11,500,000 |
$2,311 |
24% |
|
|
|
Total Capital Outlay: |
$6,031,000 |
$1,212 |
|
|
|
Construction: |
$4,691,000 |
$943 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$32 |
|
|
|
Interest on Debt: |
$2,121,000 |
$426 |
|
|
|
