 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,223,000 |
$26,507 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,267,000 |
$844 |
3% |
|
|
Local: |
$51,559,000 |
$19,188 |
72% |
|
|
State: |
$17,397,000 |
$6,475 |
24% |
|
|
|
Total Expenditures: |
$76,259,000 |
$28,381 |
|
|
|
|
Total Current Expenditures: |
$56,649,000 |
$21,083 |
|
|
|
Instructional Expenditures: |
$33,422,000 |
$12,438 |
59% |
|
|
|
Student and Staff Support: |
$9,809,000 |
$3,651 |
17% |
|
|
Administration: |
$3,624,000 |
$1,349 |
6% |
|
|
Operations, Food Service, other: |
$9,794,000 |
$3,645 |
17% |
|
|
|
Total Capital Outlay: |
$14,320,000 |
$5,329 |
|
|
|
Construction: |
$13,667,000 |
$5,086 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$4 |
|
|
|
Interest on Debt: |
$924,000 |
$344 |
|
|
|
