 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,767,000 |
$19,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,263,000 |
$817 |
4% |
|
|
Local: |
$58,859,000 |
$14,744 |
77% |
|
|
State: |
$14,645,000 |
$3,669 |
19% |
|
|
|
Total Expenditures: |
$74,062,000 |
$18,553 |
|
|
|
|
Total Current Expenditures: |
$66,653,000 |
$16,697 |
|
|
|
Instructional Expenditures: |
$41,429,000 |
$10,378 |
62% |
|
|
|
Student and Staff Support: |
$9,536,000 |
$2,389 |
14% |
|
|
Administration: |
$6,929,000 |
$1,736 |
10% |
|
|
Operations, Food Service, other: |
$8,759,000 |
$2,194 |
13% |
|
|
|
Total Capital Outlay: |
$1,648,000 |
$413 |
|
|
|
Construction: |
$267,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,136,000 |
$285 |
|
|
|
Interest on Debt: |
$692,000 |
$173 |
|
|
|
