 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,413,000 |
$13,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,329,000 |
$311 |
2% |
|
|
Local: |
$19,579,000 |
$4,579 |
33% |
|
|
State: |
$38,505,000 |
$9,005 |
65% |
|
|
|
Total Expenditures: |
$56,796,000 |
$13,283 |
|
|
|
|
Total Current Expenditures: |
$44,003,000 |
$10,291 |
|
|
|
Instructional Expenditures: |
$29,385,000 |
$6,872 |
67% |
|
|
|
Student and Staff Support: |
$3,490,000 |
$816 |
8% |
|
|
Administration: |
$3,651,000 |
$854 |
8% |
|
|
Operations, Food Service, other: |
$7,477,000 |
$1,749 |
17% |
|
|
|
Total Capital Outlay: |
$4,247,000 |
$993 |
|
|
|
Construction: |
$2,882,000 |
$674 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,292,000 |
$1,004 |
|
|
|
Interest on Debt: |
$3,627,000 |
$848 |
|
|
|
