 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,200,000 |
$13,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,224,000 |
$1,358 |
10% |
|
|
Local: |
$33,254,000 |
$7,256 |
53% |
|
|
State: |
$23,722,000 |
$5,176 |
38% |
|
|
|
Total Expenditures: |
$54,528,000 |
$11,898 |
|
|
|
|
Total Current Expenditures: |
$46,375,000 |
$10,119 |
|
|
|
Instructional Expenditures: |
$24,161,000 |
$5,272 |
52% |
|
|
|
Student and Staff Support: |
$4,466,000 |
$974 |
10% |
|
|
Administration: |
$9,082,000 |
$1,982 |
20% |
|
|
Operations, Food Service, other: |
$8,666,000 |
$1,891 |
19% |
|
|
|
Total Capital Outlay: |
$1,980,000 |
$432 |
|
|
|
Construction: |
$920,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,168,000 |
$691 |
|
|
|
Interest on Debt: |
$2,515,000 |
$549 |
|
|
|
