 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,806,000 |
$16,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,561,000 |
$2,182 |
13% |
|
|
Local: |
$23,005,000 |
$5,863 |
35% |
|
|
State: |
$34,240,000 |
$8,726 |
52% |
|
|
|
Total Expenditures: |
$60,854,000 |
$15,508 |
|
|
|
|
Total Current Expenditures: |
$49,028,000 |
$12,494 |
|
|
|
Instructional Expenditures: |
$30,370,000 |
$7,740 |
62% |
|
|
|
Student and Staff Support: |
$5,351,000 |
$1,364 |
11% |
|
|
Administration: |
$4,742,000 |
$1,208 |
10% |
|
|
Operations, Food Service, other: |
$8,565,000 |
$2,183 |
17% |
|
|
|
Total Capital Outlay: |
$8,608,000 |
$2,194 |
|
|
|
Construction: |
$6,815,000 |
$1,737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$545,000 |
$139 |
|
|
|
Interest on Debt: |
$274,000 |
$70 |
|
|
|
