 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,714,000 |
$20,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,621,000 |
$1,583 |
8% |
|
|
Local: |
$32,710,000 |
$9,211 |
45% |
|
|
State: |
$34,383,000 |
$9,683 |
47% |
|
|
|
Total Expenditures: |
$69,741,000 |
$19,640 |
|
|
|
|
Total Current Expenditures: |
$63,422,000 |
$17,860 |
|
|
|
Instructional Expenditures: |
$40,835,000 |
$11,500 |
64% |
|
|
|
Student and Staff Support: |
$9,176,000 |
$2,584 |
14% |
|
|
Administration: |
$6,328,000 |
$1,782 |
10% |
|
|
Operations, Food Service, other: |
$7,083,000 |
$1,995 |
11% |
|
|
|
Total Capital Outlay: |
$2,017,000 |
$568 |
|
|
|
Construction: |
$90,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,230,000 |
$346 |
|
|
|
Interest on Debt: |
$258,000 |
$73 |
|
|
|
