 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,105,000 |
$23,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,071,000 |
$340 |
1% |
|
|
Local: |
$48,221,000 |
$15,323 |
65% |
|
|
State: |
$24,813,000 |
$7,885 |
33% |
|
|
|
Total Expenditures: |
$69,866,000 |
$22,201 |
|
|
|
|
Total Current Expenditures: |
$64,609,000 |
$20,530 |
|
|
|
Instructional Expenditures: |
$42,277,000 |
$13,434 |
65% |
|
|
|
Student and Staff Support: |
$6,823,000 |
$2,168 |
11% |
|
|
Administration: |
$5,972,000 |
$1,898 |
9% |
|
|
Operations, Food Service, other: |
$9,537,000 |
$3,031 |
15% |
|
|
|
Total Capital Outlay: |
$1,011,000 |
$321 |
|
|
|
Construction: |
$312,000 |
$99 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$31 |
|
|
|
Interest on Debt: |
$2,035,000 |
$647 |
|
|
|
