 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,174,000 |
$12,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,784,000 |
$1,587 |
13% |
|
|
Local: |
$23,301,000 |
$4,751 |
37% |
|
|
State: |
$31,089,000 |
$6,340 |
50% |
|
|
|
Total Expenditures: |
$61,112,000 |
$12,462 |
|
|
|
|
Total Current Expenditures: |
$56,775,000 |
$11,577 |
|
|
|
Instructional Expenditures: |
$34,915,000 |
$7,120 |
61% |
|
|
|
Student and Staff Support: |
$6,160,000 |
$1,256 |
11% |
|
|
Administration: |
$4,879,000 |
$995 |
9% |
|
|
Operations, Food Service, other: |
$10,821,000 |
$2,207 |
19% |
|
|
|
Total Capital Outlay: |
$3,867,000 |
$789 |
|
|
|
Construction: |
$1,188,000 |
$242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$428,000 |
$87 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
