 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,808,000 |
$10,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,198,000 |
$623 |
6% |
|
|
Local: |
$41,878,000 |
$6,212 |
60% |
|
|
State: |
$23,732,000 |
$3,521 |
34% |
|
|
|
Total Expenditures: |
$72,053,000 |
$10,689 |
|
|
|
|
Total Current Expenditures: |
$54,732,000 |
$8,119 |
|
|
|
Instructional Expenditures: |
$32,587,000 |
$4,834 |
60% |
|
|
|
Student and Staff Support: |
$6,220,000 |
$923 |
11% |
|
|
Administration: |
$6,773,000 |
$1,005 |
12% |
|
|
Operations, Food Service, other: |
$9,152,000 |
$1,358 |
17% |
|
|
|
Total Capital Outlay: |
$15,845,000 |
$2,351 |
|
|
|
Construction: |
$14,632,000 |
$2,171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$578,000 |
$86 |
|
|
|
Interest on Debt: |
$868,000 |
$129 |
|
|
|
