 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,805,000 |
$11,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,827,000 |
$1,589 |
13% |
|
|
Local: |
$10,229,000 |
$1,841 |
16% |
|
|
State: |
$46,749,000 |
$8,416 |
71% |
|
|
|
Total Expenditures: |
$63,285,000 |
$11,392 |
|
|
|
|
Total Current Expenditures: |
$60,959,000 |
$10,974 |
|
|
|
Instructional Expenditures: |
$35,529,000 |
$6,396 |
58% |
|
|
|
Student and Staff Support: |
$6,226,000 |
$1,121 |
10% |
|
|
Administration: |
$7,544,000 |
$1,358 |
12% |
|
|
Operations, Food Service, other: |
$11,660,000 |
$2,099 |
19% |
|
|
|
Total Capital Outlay: |
$1,642,000 |
$296 |
|
|
|
Construction: |
$215,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$323,000 |
$58 |
|
|
|
