 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,991,000 |
$25,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,588,000 |
$539 |
2% |
|
|
Local: |
$52,935,000 |
$17,962 |
70% |
|
|
State: |
$21,468,000 |
$7,285 |
28% |
|
|
|
Total Expenditures: |
$82,873,000 |
$28,121 |
|
|
|
|
Total Current Expenditures: |
$69,532,000 |
$23,594 |
|
|
|
Instructional Expenditures: |
$45,369,000 |
$15,395 |
65% |
|
|
|
Student and Staff Support: |
$6,125,000 |
$2,078 |
9% |
|
|
Administration: |
$7,350,000 |
$2,494 |
11% |
|
|
Operations, Food Service, other: |
$10,688,000 |
$3,627 |
15% |
|
|
|
Total Capital Outlay: |
$9,963,000 |
$3,381 |
|
|
|
Construction: |
$8,534,000 |
$2,896 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,256,000 |
$426 |
|
|
|
Interest on Debt: |
$1,226,000 |
$416 |
|
|
|
