 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,798,000 |
$24,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,613,000 |
$531 |
2% |
|
|
Local: |
$49,055,000 |
$16,142 |
66% |
|
|
State: |
$24,130,000 |
$7,940 |
32% |
|
|
|
Total Expenditures: |
$71,218,000 |
$23,435 |
|
|
|
|
Total Current Expenditures: |
$66,001,000 |
$21,718 |
|
|
|
Instructional Expenditures: |
$42,475,000 |
$13,977 |
64% |
|
|
|
Student and Staff Support: |
$7,385,000 |
$2,430 |
11% |
|
|
Administration: |
$6,051,000 |
$1,991 |
9% |
|
|
Operations, Food Service, other: |
$10,090,000 |
$3,320 |
15% |
|
|
|
Total Capital Outlay: |
$1,108,000 |
$365 |
|
|
|
Construction: |
$116,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$15 |
|
|
|
Interest on Debt: |
$1,809,000 |
$595 |
|
|
|
