 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,080,000 |
$19,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,362,000 |
$1,007 |
5% |
|
|
Local: |
$44,582,000 |
$13,356 |
67% |
|
|
State: |
$18,136,000 |
$5,433 |
27% |
|
|
|
Total Expenditures: |
$62,222,000 |
$18,641 |
|
|
|
|
Total Current Expenditures: |
$56,292,000 |
$16,864 |
|
|
|
Instructional Expenditures: |
$34,646,000 |
$10,379 |
62% |
|
|
|
Student and Staff Support: |
$6,701,000 |
$2,007 |
12% |
|
|
Administration: |
$6,489,000 |
$1,944 |
12% |
|
|
Operations, Food Service, other: |
$8,456,000 |
$2,533 |
15% |
|
|
|
Total Capital Outlay: |
$4,518,000 |
$1,354 |
|
|
|
Construction: |
$3,299,000 |
$988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$489,000 |
$146 |
|
|
|
Interest on Debt: |
$834,000 |
$250 |
|
|
|
