 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,252,000 |
$37,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,565,000 |
$776 |
2% |
|
|
Local: |
$52,362,000 |
$25,973 |
69% |
|
|
State: |
$22,325,000 |
$11,074 |
29% |
|
|
|
Total Expenditures: |
$81,574,000 |
$40,463 |
|
|
|
|
Total Current Expenditures: |
$68,436,000 |
$33,946 |
|
|
|
Instructional Expenditures: |
$47,800,000 |
$23,710 |
70% |
|
|
|
Student and Staff Support: |
$6,598,000 |
$3,273 |
10% |
|
|
Administration: |
$5,154,000 |
$2,557 |
8% |
|
|
Operations, Food Service, other: |
$8,884,000 |
$4,407 |
13% |
|
|
|
Total Capital Outlay: |
$11,310,000 |
$5,610 |
|
|
|
Construction: |
$10,660,000 |
$5,288 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$1,182,000 |
$586 |
|
|
|
