 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,019,000 |
$11,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,994,000 |
$483 |
4% |
|
|
Local: |
$40,611,000 |
$6,554 |
56% |
|
|
State: |
$29,414,000 |
$4,747 |
40% |
|
|
|
Total Expenditures: |
$76,929,000 |
$12,416 |
|
|
|
|
Total Current Expenditures: |
$56,365,000 |
$9,097 |
|
|
|
Instructional Expenditures: |
$34,513,000 |
$5,570 |
61% |
|
|
|
Student and Staff Support: |
$7,075,000 |
$1,142 |
13% |
|
|
Administration: |
$8,250,000 |
$1,332 |
15% |
|
|
Operations, Food Service, other: |
$6,527,000 |
$1,053 |
12% |
|
|
|
Total Capital Outlay: |
$20,484,000 |
$3,306 |
|
|
|
Construction: |
$16,847,000 |
$2,719 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
