 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,408,000 |
$21,605 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,377,000 |
$1,403 |
6% |
|
|
Local: |
$44,399,000 |
$14,230 |
66% |
|
|
State: |
$18,632,000 |
$5,972 |
28% |
|
|
|
Total Expenditures: |
$62,761,000 |
$20,116 |
|
|
|
|
Total Current Expenditures: |
$55,996,000 |
$17,947 |
|
|
|
Instructional Expenditures: |
$34,510,000 |
$11,061 |
62% |
|
|
|
Student and Staff Support: |
$6,752,000 |
$2,164 |
12% |
|
|
Administration: |
$6,917,000 |
$2,217 |
12% |
|
|
Operations, Food Service, other: |
$7,817,000 |
$2,505 |
14% |
|
|
|
Total Capital Outlay: |
$5,408,000 |
$1,733 |
|
|
|
Construction: |
$3,853,000 |
$1,235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$444,000 |
$142 |
|
|
|
Interest on Debt: |
$781,000 |
$250 |
|
|
|
