 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,143,000 |
$13,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,547,000 |
$982 |
7% |
|
|
Local: |
$21,944,000 |
$4,739 |
34% |
|
|
State: |
$37,652,000 |
$8,130 |
59% |
|
|
|
Total Expenditures: |
$70,786,000 |
$15,285 |
|
|
|
|
Total Current Expenditures: |
$53,258,000 |
$11,500 |
|
|
|
Instructional Expenditures: |
$30,948,000 |
$6,683 |
58% |
|
|
|
Student and Staff Support: |
$5,686,000 |
$1,228 |
11% |
|
|
Administration: |
$7,335,000 |
$1,584 |
14% |
|
|
Operations, Food Service, other: |
$9,289,000 |
$2,006 |
17% |
|
|
|
Total Capital Outlay: |
$11,635,000 |
$2,512 |
|
|
|
Construction: |
$1,448,000 |
$313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$328,000 |
$71 |
|
|
|
Interest on Debt: |
$5,526,000 |
$1,193 |
|
|
|
