|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$69,935,000 |
$15,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,773,000 |
$1,947 |
13% |
|
|
Local: |
$30,350,000 |
$6,737 |
43% |
|
|
State: |
$30,812,000 |
$6,840 |
44% |
|
|
|
Total Expenditures: |
$61,320,000 |
$13,612 |
|
|
|
|
Total Current Expenditures: |
$55,861,000 |
$12,400 |
|
|
|
Instructional Expenditures: |
$33,579,000 |
$7,454 |
60% |
|
|
|
Student and Staff Support: |
$6,183,000 |
$1,372 |
11% |
|
|
Administration: |
$5,662,000 |
$1,257 |
10% |
|
|
Operations, Food Service, other: |
$10,437,000 |
$2,317 |
19% |
|
|
|
Total Capital Outlay: |
$2,982,000 |
$662 |
|
|
|
Construction: |
$2,653,000 |
$589 |
|
|
|
|
Total Non El-Sec Education & Other: |
$426,000 |
$95 |
|
|
|
Interest on Debt: |
$1,792,000 |
$398 |
|
|
|