 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,825,000 |
$12,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,173,000 |
$831 |
7% |
|
|
Local: |
$45,279,000 |
$7,270 |
57% |
|
|
State: |
$28,373,000 |
$4,556 |
36% |
|
|
|
Total Expenditures: |
$69,136,000 |
$11,101 |
|
|
|
|
Total Current Expenditures: |
$64,120,000 |
$10,295 |
|
|
|
Instructional Expenditures: |
$38,497,000 |
$6,181 |
60% |
|
|
|
Student and Staff Support: |
$5,611,000 |
$901 |
9% |
|
|
Administration: |
$9,136,000 |
$1,467 |
14% |
|
|
Operations, Food Service, other: |
$10,876,000 |
$1,746 |
17% |
|
|
|
Total Capital Outlay: |
$2,123,000 |
$341 |
|
|
|
Construction: |
$1,517,000 |
$244 |
|
|
|
|
Total Non El-Sec Education & Other: |
$397,000 |
$64 |
|
|
|
Interest on Debt: |
$1,422,000 |
$228 |
|
|
|
