|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$72,688,000 |
$22,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,904,000 |
$912 |
4% |
|
|
Local: |
$32,063,000 |
$10,073 |
44% |
|
|
State: |
$37,721,000 |
$11,851 |
52% |
|
|
|
Total Expenditures: |
$71,801,000 |
$22,558 |
|
|
|
|
Total Current Expenditures: |
$60,907,000 |
$19,135 |
|
|
|
Instructional Expenditures: |
$40,636,000 |
$12,767 |
67% |
|
|
|
Student and Staff Support: |
$5,284,000 |
$1,660 |
9% |
|
|
Administration: |
$6,115,000 |
$1,921 |
10% |
|
|
Operations, Food Service, other: |
$8,872,000 |
$2,787 |
15% |
|
|
|
Total Capital Outlay: |
$8,469,000 |
$2,661 |
|
|
|
Construction: |
$7,310,000 |
$2,297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$21 |
|
|
|
Interest on Debt: |
$798,000 |
$251 |
|
|
|