 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,795,000 |
$11,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,658,000 |
$579 |
5% |
|
|
Local: |
$18,202,000 |
$3,964 |
34% |
|
|
State: |
$32,935,000 |
$7,172 |
61% |
|
|
|
Total Expenditures: |
$56,761,000 |
$12,361 |
|
|
|
|
Total Current Expenditures: |
$44,550,000 |
$9,702 |
|
|
|
Instructional Expenditures: |
$26,180,000 |
$5,701 |
59% |
|
|
|
Student and Staff Support: |
$4,455,000 |
$970 |
10% |
|
|
Administration: |
$6,148,000 |
$1,339 |
14% |
|
|
Operations, Food Service, other: |
$7,767,000 |
$1,691 |
17% |
|
|
|
Total Capital Outlay: |
$6,679,000 |
$1,454 |
|
|
|
Construction: |
$6,109,000 |
$1,330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$16 |
|
|
|
Interest on Debt: |
$5,306,000 |
$1,155 |
|
|
|
