 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,019,000 |
$13,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,516,000 |
$1,658 |
12% |
|
|
Local: |
$39,070,000 |
$6,161 |
46% |
|
|
State: |
$35,433,000 |
$5,588 |
42% |
|
|
|
Total Expenditures: |
$72,873,000 |
$11,492 |
|
|
|
|
Total Current Expenditures: |
$66,586,000 |
$10,501 |
|
|
|
Instructional Expenditures: |
$40,203,000 |
$6,340 |
60% |
|
|
|
Student and Staff Support: |
$8,297,000 |
$1,308 |
12% |
|
|
Administration: |
$7,198,000 |
$1,135 |
11% |
|
|
Operations, Food Service, other: |
$10,888,000 |
$1,717 |
16% |
|
|
|
Total Capital Outlay: |
$5,474,000 |
$863 |
|
|
|
Construction: |
$2,177,000 |
$343 |
|
|
|
|
Total Non El-Sec Education & Other: |
$407,000 |
$64 |
|
|
|
Interest on Debt: |
$406,000 |
$64 |
|
|
|
