 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,615,000 |
$25,557 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,929,000 |
$1,196 |
5% |
|
|
Local: |
$37,045,000 |
$15,120 |
59% |
|
|
State: |
$22,641,000 |
$9,241 |
36% |
|
|
|
Total Expenditures: |
$73,576,000 |
$30,031 |
|
|
|
|
Total Current Expenditures: |
$52,940,000 |
$21,608 |
|
|
|
Instructional Expenditures: |
$33,111,000 |
$13,515 |
63% |
|
|
|
Student and Staff Support: |
$6,543,000 |
$2,671 |
12% |
|
|
Administration: |
$4,374,000 |
$1,785 |
8% |
|
|
Operations, Food Service, other: |
$8,912,000 |
$3,638 |
17% |
|
|
|
Total Capital Outlay: |
$14,054,000 |
$5,736 |
|
|
|
Construction: |
$13,233,000 |
$5,401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$308,000 |
$126 |
|
|
|
Interest on Debt: |
$703,000 |
$287 |
|
|
|
