 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,907,000 |
$13,246 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,088,000 |
$1,511 |
11% |
|
|
Local: |
$31,903,000 |
$5,960 |
45% |
|
|
State: |
$30,916,000 |
$5,775 |
44% |
|
|
|
Total Expenditures: |
$71,656,000 |
$13,386 |
|
|
|
|
Total Current Expenditures: |
$67,997,000 |
$12,703 |
|
|
|
Instructional Expenditures: |
$35,690,000 |
$6,667 |
52% |
|
|
|
Student and Staff Support: |
$7,582,000 |
$1,416 |
11% |
|
|
Administration: |
$9,888,000 |
$1,847 |
15% |
|
|
Operations, Food Service, other: |
$14,837,000 |
$2,772 |
22% |
|
|
|
Total Capital Outlay: |
$1,046,000 |
$195 |
|
|
|
Construction: |
$846,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$335,000 |
$63 |
|
|
|
Interest on Debt: |
$2,161,000 |
$404 |
|
|
|
