 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,426,000 |
$19,382 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,312,000 |
$1,784 |
9% |
|
|
Local: |
$38,416,000 |
$9,374 |
48% |
|
|
State: |
$33,698,000 |
$8,223 |
42% |
|
|
|
Total Expenditures: |
$75,301,000 |
$18,375 |
|
|
|
|
Total Current Expenditures: |
$72,087,000 |
$17,591 |
|
|
|
Instructional Expenditures: |
$44,859,000 |
$10,947 |
62% |
|
|
|
Student and Staff Support: |
$5,628,000 |
$1,373 |
8% |
|
|
Administration: |
$6,756,000 |
$1,649 |
9% |
|
|
Operations, Food Service, other: |
$14,844,000 |
$3,622 |
21% |
|
|
|
Total Capital Outlay: |
$2,166,000 |
$529 |
|
|
|
Construction: |
$1,293,000 |
$316 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$1 |
|
|
|
Interest on Debt: |
$633,000 |
$154 |
|
|
|
