 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,109,000 |
$11,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,633,000 |
$1,514 |
13% |
|
|
Local: |
$10,847,000 |
$1,902 |
17% |
|
|
State: |
$45,629,000 |
$8,002 |
70% |
|
|
|
Total Expenditures: |
$66,382,000 |
$11,642 |
|
|
|
|
Total Current Expenditures: |
$64,963,000 |
$11,393 |
|
|
|
Instructional Expenditures: |
$42,623,000 |
$7,475 |
66% |
|
|
|
Student and Staff Support: |
$6,948,000 |
$1,219 |
11% |
|
|
Administration: |
$6,288,000 |
$1,103 |
10% |
|
|
Operations, Food Service, other: |
$9,104,000 |
$1,597 |
14% |
|
|
|
Total Capital Outlay: |
$810,000 |
$142 |
|
|
|
Construction: |
$6,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$291,000 |
$51 |
|
|
|
