 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,030,000 |
$22,252 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,102,000 |
$1,885 |
8% |
|
|
Local: |
$35,738,000 |
$11,040 |
50% |
|
|
State: |
$30,190,000 |
$9,327 |
42% |
|
|
|
Total Expenditures: |
$62,916,000 |
$19,437 |
|
|
|
|
Total Current Expenditures: |
$50,846,000 |
$15,708 |
|
|
|
Instructional Expenditures: |
$31,938,000 |
$9,867 |
63% |
|
|
|
Student and Staff Support: |
$6,283,000 |
$1,941 |
12% |
|
|
Administration: |
$5,676,000 |
$1,753 |
11% |
|
|
Operations, Food Service, other: |
$6,949,000 |
$2,147 |
14% |
|
|
|
Total Capital Outlay: |
$2,505,000 |
$774 |
|
|
|
Construction: |
$1,923,000 |
$594 |
|
|
|
|
Total Non El-Sec Education & Other: |
$486,000 |
$150 |
|
|
|
Interest on Debt: |
$1,227,000 |
$379 |
|
|
|
