 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,138,000 |
$33,424 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,359,000 |
$605 |
2% |
|
|
Local: |
$59,871,000 |
$26,633 |
80% |
|
|
State: |
$13,908,000 |
$6,187 |
19% |
|
|
|
Total Expenditures: |
$66,535,000 |
$29,597 |
|
|
|
|
Total Current Expenditures: |
$63,673,000 |
$28,324 |
|
|
|
Instructional Expenditures: |
$40,576,000 |
$18,050 |
64% |
|
|
|
Student and Staff Support: |
$6,152,000 |
$2,737 |
10% |
|
|
Administration: |
$6,854,000 |
$3,049 |
11% |
|
|
Operations, Food Service, other: |
$10,091,000 |
$4,489 |
16% |
|
|
|
Total Capital Outlay: |
$1,147,000 |
$510 |
|
|
|
Construction: |
$783,000 |
$348 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$16 |
|
|
|
Interest on Debt: |
$1,506,000 |
$670 |
|
|
|
