 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,345,000 |
$31,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,600,000 |
$729 |
2% |
|
|
Local: |
$43,331,000 |
$19,741 |
63% |
|
|
State: |
$23,414,000 |
$10,667 |
34% |
|
|
|
Total Expenditures: |
$75,784,000 |
$34,526 |
|
|
|
|
Total Current Expenditures: |
$61,795,000 |
$28,153 |
|
|
|
Instructional Expenditures: |
$40,448,000 |
$18,427 |
65% |
|
|
|
Student and Staff Support: |
$6,700,000 |
$3,052 |
11% |
|
|
Administration: |
$5,099,000 |
$2,323 |
8% |
|
|
Operations, Food Service, other: |
$9,548,000 |
$4,350 |
15% |
|
|
|
Total Capital Outlay: |
$10,112,000 |
$4,607 |
|
|
|
Construction: |
$8,608,000 |
$3,922 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$2,647,000 |
$1,206 |
|
|
|
