|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$74,641,000 |
$24,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,426,000 |
$1,121 |
5% |
|
|
Local: |
$51,891,000 |
$16,974 |
70% |
|
|
State: |
$19,324,000 |
$6,321 |
26% |
|
|
|
Total Expenditures: |
$77,253,000 |
$25,271 |
|
|
|
|
Total Current Expenditures: |
$62,212,000 |
$20,351 |
|
|
|
Instructional Expenditures: |
$37,858,000 |
$12,384 |
61% |
|
|
|
Student and Staff Support: |
$10,688,000 |
$3,496 |
17% |
|
|
Administration: |
$7,187,000 |
$2,351 |
12% |
|
|
Operations, Food Service, other: |
$6,479,000 |
$2,119 |
10% |
|
|
|
Total Capital Outlay: |
$11,454,000 |
$3,747 |
|
|
|
Construction: |
$10,309,000 |
$3,372 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$8 |
|
|
|
Interest on Debt: |
$504,000 |
$165 |
|
|
|