 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,628,000 |
$17,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,451,000 |
$1,426 |
8% |
|
|
Local: |
$49,594,000 |
$10,962 |
62% |
|
|
State: |
$24,583,000 |
$5,434 |
30% |
|
|
|
Total Expenditures: |
$72,270,000 |
$15,975 |
|
|
|
|
Total Current Expenditures: |
$64,241,000 |
$14,200 |
|
|
|
Instructional Expenditures: |
$45,481,000 |
$10,053 |
71% |
|
|
|
Student and Staff Support: |
$5,298,000 |
$1,171 |
8% |
|
|
Administration: |
$4,379,000 |
$968 |
7% |
|
|
Operations, Food Service, other: |
$9,083,000 |
$2,008 |
14% |
|
|
|
Total Capital Outlay: |
$6,874,000 |
$1,519 |
|
|
|
Construction: |
$4,582,000 |
$1,013 |
|
|
|
|
Total Non El-Sec Education & Other: |
$287,000 |
$63 |
|
|
|
Interest on Debt: |
$797,000 |
$176 |
|
|
|
