 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,469,000 |
$12,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,194,000 |
$1,217 |
10% |
|
|
Local: |
$25,649,000 |
$5,040 |
42% |
|
|
State: |
$29,626,000 |
$5,822 |
48% |
|
|
|
Total Expenditures: |
$60,485,000 |
$11,885 |
|
|
|
|
Total Current Expenditures: |
$55,632,000 |
$10,932 |
|
|
|
Instructional Expenditures: |
$33,340,000 |
$6,551 |
60% |
|
|
|
Student and Staff Support: |
$6,278,000 |
$1,234 |
11% |
|
|
Administration: |
$4,821,000 |
$947 |
9% |
|
|
Operations, Food Service, other: |
$11,193,000 |
$2,199 |
20% |
|
|
|
Total Capital Outlay: |
$3,359,000 |
$660 |
|
|
|
Construction: |
$1,257,000 |
$247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$414,000 |
$81 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
