 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,301,000 |
$14,873 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,284,000 |
$835 |
6% |
|
|
Local: |
$43,441,000 |
$8,468 |
57% |
|
|
State: |
$28,576,000 |
$5,570 |
37% |
|
|
|
Total Expenditures: |
$66,431,000 |
$12,950 |
|
|
|
|
Total Current Expenditures: |
$59,542,000 |
$11,607 |
|
|
|
Instructional Expenditures: |
$36,683,000 |
$7,151 |
62% |
|
|
|
Student and Staff Support: |
$6,817,000 |
$1,329 |
11% |
|
|
Administration: |
$7,102,000 |
$1,384 |
12% |
|
|
Operations, Food Service, other: |
$8,940,000 |
$1,743 |
15% |
|
|
|
Total Capital Outlay: |
$1,286,000 |
$251 |
|
|
|
Construction: |
$570,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$433,000 |
$84 |
|
|
|
Interest on Debt: |
$3,292,000 |
$642 |
|
|
|
