 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,693,000 |
$17,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,112,000 |
$1,037 |
6% |
|
|
Local: |
$46,869,000 |
$11,818 |
67% |
|
|
State: |
$18,712,000 |
$4,718 |
27% |
|
|
|
Total Expenditures: |
$70,889,000 |
$17,874 |
|
|
|
|
Total Current Expenditures: |
$58,729,000 |
$14,808 |
|
|
|
Instructional Expenditures: |
$37,945,000 |
$9,568 |
65% |
|
|
|
Student and Staff Support: |
$6,275,000 |
$1,582 |
11% |
|
|
Administration: |
$5,539,000 |
$1,397 |
9% |
|
|
Operations, Food Service, other: |
$8,970,000 |
$2,262 |
15% |
|
|
|
Total Capital Outlay: |
$6,681,000 |
$1,685 |
|
|
|
Construction: |
$3,104,000 |
$783 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,175,000 |
$296 |
|
|
|
Interest on Debt: |
$4,228,000 |
$1,066 |
|
|
|
