 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,718,000 |
$21,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,186,000 |
$2,100 |
10% |
|
|
Local: |
$15,301,000 |
$5,194 |
24% |
|
|
State: |
$42,231,000 |
$14,335 |
66% |
|
|
|
Total Expenditures: |
$59,363,000 |
$20,150 |
|
|
|
|
Total Current Expenditures: |
$53,621,000 |
$18,201 |
|
|
|
Instructional Expenditures: |
$33,106,000 |
$11,238 |
62% |
|
|
|
Student and Staff Support: |
$8,758,000 |
$2,973 |
16% |
|
|
Administration: |
$4,403,000 |
$1,495 |
8% |
|
|
Operations, Food Service, other: |
$7,354,000 |
$2,496 |
14% |
|
|
|
Total Capital Outlay: |
$1,510,000 |
$513 |
|
|
|
Construction: |
$1,054,000 |
$358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$220,000 |
$75 |
|
|
|
