 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,397,000 |
$19,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,978,000 |
$1,589 |
8% |
|
|
Local: |
$19,737,000 |
$6,300 |
32% |
|
|
State: |
$36,682,000 |
$11,708 |
60% |
|
|
|
Total Expenditures: |
$52,345,000 |
$16,708 |
|
|
|
|
Total Current Expenditures: |
$48,197,000 |
$15,384 |
|
|
|
Instructional Expenditures: |
$28,222,000 |
$9,008 |
59% |
|
|
|
Student and Staff Support: |
$5,760,000 |
$1,838 |
12% |
|
|
Administration: |
$5,636,000 |
$1,799 |
12% |
|
|
Operations, Food Service, other: |
$8,579,000 |
$2,738 |
18% |
|
|
|
Total Capital Outlay: |
$1,448,000 |
$462 |
|
|
|
Construction: |
$314,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,204,000 |
$384 |
|
|
|
