 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,265,000 |
$11,590 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,398,000 |
$831 |
7% |
|
|
Local: |
$32,554,000 |
$5,013 |
43% |
|
|
State: |
$37,313,000 |
$5,746 |
50% |
|
|
|
Total Expenditures: |
$75,507,000 |
$11,627 |
|
|
|
|
Total Current Expenditures: |
$65,326,000 |
$10,059 |
|
|
|
Instructional Expenditures: |
$35,335,000 |
$5,441 |
54% |
|
|
|
Student and Staff Support: |
$6,855,000 |
$1,056 |
10% |
|
|
Administration: |
$10,265,000 |
$1,581 |
16% |
|
|
Operations, Food Service, other: |
$12,871,000 |
$1,982 |
20% |
|
|
|
Total Capital Outlay: |
$5,798,000 |
$893 |
|
|
|
Construction: |
$3,884,000 |
$598 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,806,000 |
$586 |
|
|
|
