 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,018,000 |
$30,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,298,000 |
$1,837 |
6% |
|
|
Local: |
$26,335,000 |
$11,254 |
37% |
|
|
State: |
$41,385,000 |
$17,686 |
57% |
|
|
|
Total Expenditures: |
$69,208,000 |
$29,576 |
|
|
|
|
Total Current Expenditures: |
$53,773,000 |
$22,980 |
|
|
|
Instructional Expenditures: |
$30,407,000 |
$12,994 |
57% |
|
|
|
Student and Staff Support: |
$6,993,000 |
$2,988 |
13% |
|
|
Administration: |
$7,712,000 |
$3,296 |
14% |
|
|
Operations, Food Service, other: |
$8,661,000 |
$3,701 |
16% |
|
|
|
Total Capital Outlay: |
$8,202,000 |
$3,505 |
|
|
|
Construction: |
$7,939,000 |
$3,393 |
|
|
|
|
Total Non El-Sec Education & Other: |
$196,000 |
$84 |
|
|
|
Interest on Debt: |
$7,037,000 |
$3,007 |
|
|
|
