 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,462,000 |
$14,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,295,000 |
$2,848 |
20% |
|
|
Local: |
$19,849,000 |
$4,252 |
29% |
|
|
State: |
$34,318,000 |
$7,352 |
51% |
|
|
|
Total Expenditures: |
$57,191,000 |
$12,252 |
|
|
|
|
Total Current Expenditures: |
$52,309,000 |
$11,206 |
|
|
|
Instructional Expenditures: |
$31,317,000 |
$6,709 |
60% |
|
|
|
Student and Staff Support: |
$4,862,000 |
$1,042 |
9% |
|
|
Administration: |
$6,068,000 |
$1,300 |
12% |
|
|
Operations, Food Service, other: |
$10,062,000 |
$2,156 |
19% |
|
|
|
Total Capital Outlay: |
$1,571,000 |
$337 |
|
|
|
Construction: |
$1,436,000 |
$308 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$11 |
|
|
|
Interest on Debt: |
$3,191,000 |
$684 |
|
|
|
