 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,323,000 |
$15,642 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,271,000 |
$295 |
2% |
|
|
Local: |
$39,626,000 |
$9,207 |
59% |
|
|
State: |
$26,426,000 |
$6,140 |
39% |
|
|
|
Total Expenditures: |
$61,475,000 |
$14,283 |
|
|
|
|
Total Current Expenditures: |
$54,518,000 |
$12,667 |
|
|
|
Instructional Expenditures: |
$32,957,000 |
$7,657 |
60% |
|
|
|
Student and Staff Support: |
$6,459,000 |
$1,501 |
12% |
|
|
Administration: |
$8,507,000 |
$1,977 |
16% |
|
|
Operations, Food Service, other: |
$6,595,000 |
$1,532 |
12% |
|
|
|
Total Capital Outlay: |
$3,312,000 |
$770 |
|
|
|
Construction: |
$3,178,000 |
$738 |
|
|
|
|
Total Non El-Sec Education & Other: |
$351,000 |
$82 |
|
|
|
Interest on Debt: |
$2,467,000 |
$573 |
|
|
|
