 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,257,000 |
$16,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,529,000 |
$969 |
6% |
|
|
Local: |
$46,729,000 |
$9,996 |
60% |
|
|
State: |
$25,999,000 |
$5,561 |
34% |
|
|
|
Total Expenditures: |
$76,774,000 |
$16,422 |
|
|
|
|
Total Current Expenditures: |
$67,785,000 |
$14,499 |
|
|
|
Instructional Expenditures: |
$41,376,000 |
$8,850 |
61% |
|
|
|
Student and Staff Support: |
$8,740,000 |
$1,870 |
13% |
|
|
Administration: |
$6,920,000 |
$1,480 |
10% |
|
|
Operations, Food Service, other: |
$10,749,000 |
$2,299 |
16% |
|
|
|
Total Capital Outlay: |
$1,335,000 |
$286 |
|
|
|
Construction: |
$679,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$608,000 |
$130 |
|
|
|
Interest on Debt: |
$1,067,000 |
$228 |
|
|
|
