 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,048,000 |
$12,506 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,068,000 |
$845 |
7% |
|
|
Local: |
$33,174,000 |
$5,528 |
44% |
|
|
State: |
$36,806,000 |
$6,133 |
49% |
|
|
|
Total Expenditures: |
$68,751,000 |
$11,457 |
|
|
|
|
Total Current Expenditures: |
$60,093,000 |
$10,014 |
|
|
|
Instructional Expenditures: |
$34,151,000 |
$5,691 |
57% |
|
|
|
Student and Staff Support: |
$6,548,000 |
$1,091 |
11% |
|
|
Administration: |
$8,335,000 |
$1,389 |
14% |
|
|
Operations, Food Service, other: |
$11,059,000 |
$1,843 |
18% |
|
|
|
Total Capital Outlay: |
$2,908,000 |
$485 |
|
|
|
Construction: |
$1,720,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,403,000 |
$234 |
|
|
|
Interest on Debt: |
$4,291,000 |
$715 |
|
|
|
