|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$70,668,000 |
$24,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,161,000 |
$2,127 |
9% |
|
|
Local: |
$25,517,000 |
$8,808 |
36% |
|
|
State: |
$38,990,000 |
$13,459 |
55% |
|
|
|
Total Expenditures: |
$68,009,000 |
$23,476 |
|
|
|
|
Total Current Expenditures: |
$63,029,000 |
$21,757 |
|
|
|
Instructional Expenditures: |
$38,177,000 |
$13,178 |
61% |
|
|
|
Student and Staff Support: |
$11,682,000 |
$4,032 |
19% |
|
|
Administration: |
$5,459,000 |
$1,884 |
9% |
|
|
Operations, Food Service, other: |
$7,711,000 |
$2,662 |
12% |
|
|
|
Total Capital Outlay: |
$1,769,000 |
$611 |
|
|
|
Construction: |
$1,548,000 |
$534 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$59 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|