 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,464,000 |
$24,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,426,000 |
$758 |
3% |
|
|
Local: |
$50,053,000 |
$15,642 |
64% |
|
|
State: |
$25,985,000 |
$8,120 |
33% |
|
|
|
Total Expenditures: |
$76,999,000 |
$24,062 |
|
|
|
|
Total Current Expenditures: |
$64,065,000 |
$20,020 |
|
|
|
Instructional Expenditures: |
$40,197,000 |
$12,562 |
63% |
|
|
|
Student and Staff Support: |
$5,799,000 |
$1,812 |
9% |
|
|
Administration: |
$7,243,000 |
$2,263 |
11% |
|
|
Operations, Food Service, other: |
$10,826,000 |
$3,383 |
17% |
|
|
|
Total Capital Outlay: |
$1,198,000 |
$374 |
|
|
|
Construction: |
$465,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$867,000 |
$271 |
|
|
|
Interest on Debt: |
$2,955,000 |
$923 |
|
|
|
