 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,932,000 |
$25,644 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,833,000 |
$1,654 |
6% |
|
|
Local: |
$52,600,000 |
$18,001 |
70% |
|
|
State: |
$17,499,000 |
$5,989 |
23% |
|
|
|
Total Expenditures: |
$70,811,000 |
$24,234 |
|
|
|
|
Total Current Expenditures: |
$64,153,000 |
$21,955 |
|
|
|
Instructional Expenditures: |
$40,342,000 |
$13,806 |
63% |
|
|
|
Student and Staff Support: |
$7,815,000 |
$2,675 |
12% |
|
|
Administration: |
$5,070,000 |
$1,735 |
8% |
|
|
Operations, Food Service, other: |
$10,926,000 |
$3,739 |
17% |
|
|
|
Total Capital Outlay: |
$1,791,000 |
$613 |
|
|
|
Construction: |
$215,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$652,000 |
$223 |
|
|
|
