 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,063,000 |
$11,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,065,000 |
$1,374 |
12% |
|
|
Local: |
$15,907,000 |
$2,710 |
24% |
|
|
State: |
$42,091,000 |
$7,172 |
64% |
|
|
|
Total Expenditures: |
$63,942,000 |
$10,895 |
|
|
|
|
Total Current Expenditures: |
$60,457,000 |
$10,301 |
|
|
|
Instructional Expenditures: |
$38,436,000 |
$6,549 |
64% |
|
|
|
Student and Staff Support: |
$6,155,000 |
$1,049 |
10% |
|
|
Administration: |
$7,261,000 |
$1,237 |
12% |
|
|
Operations, Food Service, other: |
$8,605,000 |
$1,466 |
14% |
|
|
|
Total Capital Outlay: |
$1,626,000 |
$277 |
|
|
|
Construction: |
$938,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,572,000 |
$268 |
|
|
|
