 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,163,000 |
$19,215 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,110,000 |
$2,309 |
12% |
|
|
Local: |
$26,943,000 |
$8,751 |
46% |
|
|
State: |
$25,110,000 |
$8,155 |
42% |
|
|
|
Total Expenditures: |
$50,529,000 |
$16,411 |
|
|
|
|
Total Current Expenditures: |
$42,458,000 |
$13,790 |
|
|
|
Instructional Expenditures: |
$25,963,000 |
$8,432 |
61% |
|
|
|
Student and Staff Support: |
$6,280,000 |
$2,040 |
15% |
|
|
Administration: |
$4,311,000 |
$1,400 |
10% |
|
|
Operations, Food Service, other: |
$5,904,000 |
$1,918 |
14% |
|
|
|
Total Capital Outlay: |
$3,007,000 |
$977 |
|
|
|
Construction: |
$1,418,000 |
$461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,710,000 |
$555 |
|
|
|
Interest on Debt: |
$3,269,000 |
$1,062 |
|
|
|
