 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,552,000 |
$19,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,216,000 |
$631 |
3% |
|
|
Local: |
$33,926,000 |
$9,666 |
49% |
|
|
State: |
$33,410,000 |
$9,519 |
48% |
|
|
|
Total Expenditures: |
$70,023,000 |
$19,950 |
|
|
|
|
Total Current Expenditures: |
$62,250,000 |
$17,735 |
|
|
|
Instructional Expenditures: |
$38,436,000 |
$10,950 |
62% |
|
|
|
Student and Staff Support: |
$9,080,000 |
$2,587 |
15% |
|
|
Administration: |
$4,912,000 |
$1,399 |
8% |
|
|
Operations, Food Service, other: |
$9,822,000 |
$2,798 |
16% |
|
|
|
Total Capital Outlay: |
$2,305,000 |
$657 |
|
|
|
Construction: |
$1,876,000 |
$534 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$2 |
|
|
|
Interest on Debt: |
$1,141,000 |
$325 |
|
|
|
