 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,307,000 |
$19,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,795,000 |
$2,060 |
11% |
|
|
Local: |
$21,839,000 |
$6,622 |
34% |
|
|
State: |
$34,673,000 |
$10,513 |
55% |
|
|
|
Total Expenditures: |
$68,265,000 |
$20,699 |
|
|
|
|
Total Current Expenditures: |
$53,599,000 |
$16,252 |
|
|
|
Instructional Expenditures: |
$31,463,000 |
$9,540 |
59% |
|
|
|
Student and Staff Support: |
$4,908,000 |
$1,488 |
9% |
|
|
Administration: |
$8,578,000 |
$2,601 |
16% |
|
|
Operations, Food Service, other: |
$8,650,000 |
$2,623 |
16% |
|
|
|
Total Capital Outlay: |
$1,991,000 |
$604 |
|
|
|
Construction: |
$915,000 |
$277 |
|
|
|
|
Total Non El-Sec Education & Other: |
$944,000 |
$286 |
|
|
|
Interest on Debt: |
$162,000 |
$49 |
|
|
|
