 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,839,000 |
$21,565 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,477,000 |
$1,139 |
5% |
|
|
Local: |
$39,570,000 |
$12,961 |
60% |
|
|
State: |
$22,792,000 |
$7,465 |
35% |
|
|
|
Total Expenditures: |
$64,193,000 |
$21,026 |
|
|
|
|
Total Current Expenditures: |
$51,990,000 |
$17,029 |
|
|
|
Instructional Expenditures: |
$30,641,000 |
$10,036 |
59% |
|
|
|
Student and Staff Support: |
$6,421,000 |
$2,103 |
12% |
|
|
Administration: |
$5,743,000 |
$1,881 |
11% |
|
|
Operations, Food Service, other: |
$9,185,000 |
$3,009 |
18% |
|
|
|
Total Capital Outlay: |
$11,799,000 |
$3,865 |
|
|
|
Construction: |
$9,914,000 |
$3,247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$18 |
|
|
|
Interest on Debt: |
$326,000 |
$107 |
|
|
|
