 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,187,000 |
$22,378 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,157,000 |
$2,800 |
13% |
|
|
Local: |
$45,989,000 |
$15,788 |
71% |
|
|
State: |
$11,041,000 |
$3,790 |
17% |
|
|
|
Total Expenditures: |
$67,090,000 |
$23,031 |
|
|
|
|
Total Current Expenditures: |
$58,480,000 |
$20,076 |
|
|
|
Instructional Expenditures: |
$34,524,000 |
$11,852 |
59% |
|
|
|
Student and Staff Support: |
$7,595,000 |
$2,607 |
13% |
|
|
Administration: |
$5,940,000 |
$2,039 |
10% |
|
|
Operations, Food Service, other: |
$10,421,000 |
$3,577 |
18% |
|
|
|
Total Capital Outlay: |
$6,550,000 |
$2,249 |
|
|
|
Construction: |
$6,026,000 |
$2,069 |
|
|
|
|
Total Non El-Sec Education & Other: |
$802,000 |
$275 |
|
|
|
Interest on Debt: |
$969,000 |
$333 |
|
|
|
