 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,096,000 |
$30,501 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,453,000 |
$1,315 |
4% |
|
|
Local: |
$54,127,000 |
$20,612 |
68% |
|
|
State: |
$22,516,000 |
$8,574 |
28% |
|
|
|
Total Expenditures: |
$68,627,000 |
$26,134 |
|
|
|
|
Total Current Expenditures: |
$62,962,000 |
$23,976 |
|
|
|
Instructional Expenditures: |
$34,451,000 |
$13,119 |
55% |
|
|
|
Student and Staff Support: |
$9,956,000 |
$3,791 |
16% |
|
|
Administration: |
$8,408,000 |
$3,202 |
13% |
|
|
Operations, Food Service, other: |
$10,147,000 |
$3,864 |
16% |
|
|
|
Total Capital Outlay: |
$2,357,000 |
$898 |
|
|
|
Construction: |
$1,988,000 |
$757 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$553,000 |
$211 |
|
|
|
