 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,093,000 |
$17,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,697,000 |
$1,970 |
11% |
|
|
Local: |
$11,584,000 |
$3,408 |
19% |
|
|
State: |
$42,812,000 |
$12,595 |
70% |
|
|
|
Total Expenditures: |
$60,955,000 |
$17,933 |
|
|
|
|
Total Current Expenditures: |
$58,407,000 |
$17,184 |
|
|
|
Instructional Expenditures: |
$35,081,000 |
$10,321 |
60% |
|
|
|
Student and Staff Support: |
$9,762,000 |
$2,872 |
17% |
|
|
Administration: |
$5,575,000 |
$1,640 |
10% |
|
|
Operations, Food Service, other: |
$7,989,000 |
$2,350 |
14% |
|
|
|
Total Capital Outlay: |
$2,166,000 |
$637 |
|
|
|
Construction: |
$1,105,000 |
$325 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$28 |
|
|
|
Interest on Debt: |
$108,000 |
$32 |
|
|
|
