 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,144,000 |
$23,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,676,000 |
$1,158 |
5% |
|
|
Local: |
$39,287,000 |
$12,378 |
52% |
|
|
State: |
$32,181,000 |
$10,139 |
43% |
|
|
|
Total Expenditures: |
$71,876,000 |
$22,645 |
|
|
|
|
Total Current Expenditures: |
$51,438,000 |
$16,206 |
|
|
|
Instructional Expenditures: |
$31,908,000 |
$10,053 |
62% |
|
|
|
Student and Staff Support: |
$8,261,000 |
$2,603 |
16% |
|
|
Administration: |
$6,103,000 |
$1,923 |
12% |
|
|
Operations, Food Service, other: |
$5,166,000 |
$1,628 |
10% |
|
|
|
Total Capital Outlay: |
$1,932,000 |
$609 |
|
|
|
Construction: |
$1,015,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$28 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
