 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,148,000 |
$24,999 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,585,000 |
$2,019 |
8% |
|
|
Local: |
$48,627,000 |
$17,580 |
70% |
|
|
State: |
$14,936,000 |
$5,400 |
22% |
|
|
|
Total Expenditures: |
$72,457,000 |
$26,196 |
|
|
|
|
Total Current Expenditures: |
$61,261,000 |
$22,148 |
|
|
|
Instructional Expenditures: |
$39,621,000 |
$14,324 |
65% |
|
|
|
Student and Staff Support: |
$7,185,000 |
$2,598 |
12% |
|
|
Administration: |
$5,460,000 |
$1,974 |
9% |
|
|
Operations, Food Service, other: |
$8,995,000 |
$3,252 |
15% |
|
|
|
Total Capital Outlay: |
$3,048,000 |
$1,102 |
|
|
|
Construction: |
$1,659,000 |
$600 |
|
|
|
|
Total Non El-Sec Education & Other: |
$732,000 |
$265 |
|
|
|
Interest on Debt: |
$1,099,000 |
$397 |
|
|
|
