 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,979,000 |
$14,434 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,015,000 |
$573 |
4% |
|
|
Local: |
$55,769,000 |
$10,594 |
73% |
|
|
State: |
$17,195,000 |
$3,267 |
23% |
|
|
|
Total Expenditures: |
$69,627,000 |
$13,227 |
|
|
|
|
Total Current Expenditures: |
$63,495,000 |
$12,062 |
|
|
|
Instructional Expenditures: |
$41,083,000 |
$7,805 |
65% |
|
|
|
Student and Staff Support: |
$5,665,000 |
$1,076 |
9% |
|
|
Administration: |
$8,112,000 |
$1,541 |
13% |
|
|
Operations, Food Service, other: |
$8,635,000 |
$1,640 |
14% |
|
|
|
Total Capital Outlay: |
$2,190,000 |
$416 |
|
|
|
Construction: |
$1,067,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$385,000 |
$73 |
|
|
|
Interest on Debt: |
$1,925,000 |
$366 |
|
|
|
