 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,703,000 |
$15,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,727,000 |
$598 |
4% |
|
|
Local: |
$44,958,000 |
$9,866 |
62% |
|
|
State: |
$25,018,000 |
$5,490 |
34% |
|
|
|
Total Expenditures: |
$60,253,000 |
$13,222 |
|
|
|
|
Total Current Expenditures: |
$53,391,000 |
$11,716 |
|
|
|
Instructional Expenditures: |
$33,623,000 |
$7,378 |
63% |
|
|
|
Student and Staff Support: |
$5,413,000 |
$1,188 |
10% |
|
|
Administration: |
$6,182,000 |
$1,357 |
12% |
|
|
Operations, Food Service, other: |
$8,173,000 |
$1,794 |
15% |
|
|
|
Total Capital Outlay: |
$3,952,000 |
$867 |
|
|
|
Construction: |
$3,243,000 |
$712 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$1,277,000 |
$280 |
|
|
|
