 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,265,000 |
$14,640 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,293,000 |
$1,478 |
10% |
|
|
Local: |
$42,707,000 |
$8,652 |
59% |
|
|
State: |
$22,265,000 |
$4,511 |
31% |
|
|
|
Total Expenditures: |
$72,329,000 |
$14,653 |
|
|
|
|
Total Current Expenditures: |
$60,901,000 |
$12,338 |
|
|
|
Instructional Expenditures: |
$38,786,000 |
$7,858 |
64% |
|
|
|
Student and Staff Support: |
$6,505,000 |
$1,318 |
11% |
|
|
Administration: |
$6,322,000 |
$1,281 |
10% |
|
|
Operations, Food Service, other: |
$9,288,000 |
$1,882 |
15% |
|
|
|
Total Capital Outlay: |
$2,354,000 |
$477 |
|
|
|
Construction: |
$545,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$955,000 |
$193 |
|
|
|
Interest on Debt: |
$4,821,000 |
$977 |
|
|
|
