 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,809,000 |
$15,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,041,000 |
$1,375 |
9% |
|
|
Local: |
$25,448,000 |
$5,794 |
36% |
|
|
State: |
$38,320,000 |
$8,725 |
55% |
|
|
|
Total Expenditures: |
$66,012,000 |
$15,030 |
|
|
|
|
Total Current Expenditures: |
$53,826,000 |
$12,255 |
|
|
|
Instructional Expenditures: |
$30,175,000 |
$6,870 |
56% |
|
|
|
Student and Staff Support: |
$6,691,000 |
$1,523 |
12% |
|
|
Administration: |
$7,740,000 |
$1,762 |
14% |
|
|
Operations, Food Service, other: |
$9,220,000 |
$2,099 |
17% |
|
|
|
Total Capital Outlay: |
$6,751,000 |
$1,537 |
|
|
|
Construction: |
$3,552,000 |
$809 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$50 |
|
|
|
Interest on Debt: |
$5,147,000 |
$1,172 |
|
|
|
