|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,619,000 |
$9,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,439,000 |
$1,546 |
16% |
|
|
Local: |
$16,590,000 |
$2,242 |
23% |
|
|
State: |
$43,590,000 |
$5,892 |
61% |
|
|
|
Total Expenditures: |
$72,293,000 |
$9,772 |
|
|
|
|
Total Current Expenditures: |
$66,986,000 |
$9,055 |
|
|
|
Instructional Expenditures: |
$39,204,000 |
$5,299 |
59% |
|
|
|
Student and Staff Support: |
$6,284,000 |
$849 |
9% |
|
|
Administration: |
$8,474,000 |
$1,145 |
13% |
|
|
Operations, Food Service, other: |
$13,024,000 |
$1,760 |
19% |
|
|
|
Total Capital Outlay: |
$4,918,000 |
$665 |
|
|
|
Construction: |
$3,102,000 |
$419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$332,000 |
$45 |
|
|
|
Interest on Debt: |
$57,000 |
$8 |
|
|
|
