 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,224,000 |
$13,043 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,977,000 |
$1,273 |
10% |
|
|
Local: |
$17,481,000 |
$3,724 |
29% |
|
|
State: |
$37,766,000 |
$8,046 |
62% |
|
|
|
Total Expenditures: |
$57,586,000 |
$12,268 |
|
|
|
|
Total Current Expenditures: |
$53,159,000 |
$11,325 |
|
|
|
Instructional Expenditures: |
$35,784,000 |
$7,623 |
67% |
|
|
|
Student and Staff Support: |
$3,758,000 |
$801 |
7% |
|
|
Administration: |
$5,979,000 |
$1,274 |
11% |
|
|
Operations, Food Service, other: |
$7,638,000 |
$1,627 |
14% |
|
|
|
Total Capital Outlay: |
$215,000 |
$46 |
|
|
|
Construction: |
$34,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$725,000 |
$154 |
|
|
|
Interest on Debt: |
$966,000 |
$206 |
|
|
|
