 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,737,000 |
$24,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,669,000 |
$976 |
4% |
|
|
Local: |
$50,528,000 |
$18,468 |
75% |
|
|
State: |
$14,540,000 |
$5,314 |
21% |
|
|
|
Total Expenditures: |
$69,624,000 |
$25,447 |
|
|
|
|
Total Current Expenditures: |
$61,826,000 |
$22,597 |
|
|
|
Instructional Expenditures: |
$36,488,000 |
$13,336 |
59% |
|
|
|
Student and Staff Support: |
$11,395,000 |
$4,165 |
18% |
|
|
Administration: |
$4,413,000 |
$1,613 |
7% |
|
|
Operations, Food Service, other: |
$9,530,000 |
$3,483 |
15% |
|
|
|
Total Capital Outlay: |
$1,777,000 |
$649 |
|
|
|
Construction: |
$1,396,000 |
$510 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,147,000 |
$419 |
|
|
|
