 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,706,000 |
$12,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,272,000 |
$1,594 |
13% |
|
|
Local: |
$16,361,000 |
$3,586 |
29% |
|
|
State: |
$33,073,000 |
$7,248 |
58% |
|
|
|
Total Expenditures: |
$56,621,000 |
$12,409 |
|
|
|
|
Total Current Expenditures: |
$51,907,000 |
$11,376 |
|
|
|
Instructional Expenditures: |
$32,961,000 |
$7,224 |
64% |
|
|
|
Student and Staff Support: |
$5,083,000 |
$1,114 |
10% |
|
|
Administration: |
$7,316,000 |
$1,603 |
14% |
|
|
Operations, Food Service, other: |
$6,547,000 |
$1,435 |
13% |
|
|
|
Total Capital Outlay: |
$3,079,000 |
$675 |
|
|
|
Construction: |
$1,213,000 |
$266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$460,000 |
$101 |
|
|
|
Interest on Debt: |
$888,000 |
$195 |
|
|
|
