 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,188,000 |
$31,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,571,000 |
$1,415 |
5% |
|
|
Local: |
$48,676,000 |
$19,285 |
61% |
|
|
State: |
$26,941,000 |
$10,674 |
34% |
|
|
|
Total Expenditures: |
$69,726,000 |
$27,625 |
|
|
|
|
Total Current Expenditures: |
$57,551,000 |
$22,802 |
|
|
|
Instructional Expenditures: |
$35,396,000 |
$14,024 |
62% |
|
|
|
Student and Staff Support: |
$6,263,000 |
$2,481 |
11% |
|
|
Administration: |
$7,122,000 |
$2,822 |
12% |
|
|
Operations, Food Service, other: |
$8,770,000 |
$3,475 |
15% |
|
|
|
Total Capital Outlay: |
$8,329,000 |
$3,300 |
|
|
|
Construction: |
$7,962,000 |
$3,155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$7 |
|
|
|
Interest on Debt: |
$1,807,000 |
$716 |
|
|
|
