 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,791,000 |
$24,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,006,000 |
$1,142 |
5% |
|
|
Local: |
$47,301,000 |
$17,965 |
73% |
|
|
State: |
$14,484,000 |
$5,501 |
22% |
|
|
|
Total Expenditures: |
$71,671,000 |
$27,220 |
|
|
|
|
Total Current Expenditures: |
$56,171,000 |
$21,333 |
|
|
|
Instructional Expenditures: |
$36,325,000 |
$13,796 |
65% |
|
|
|
Student and Staff Support: |
$6,473,000 |
$2,458 |
12% |
|
|
Administration: |
$4,115,000 |
$1,563 |
7% |
|
|
Operations, Food Service, other: |
$9,258,000 |
$3,516 |
16% |
|
|
|
Total Capital Outlay: |
$12,700,000 |
$4,823 |
|
|
|
Construction: |
$11,850,000 |
$4,501 |
|
|
|
|
Total Non El-Sec Education & Other: |
$506,000 |
$192 |
|
|
|
Interest on Debt: |
$2,294,000 |
$871 |
|
|
|
