 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,613,000 |
$25,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,400,000 |
$472 |
2% |
|
|
Local: |
$59,155,000 |
$19,931 |
79% |
|
|
State: |
$14,058,000 |
$4,737 |
19% |
|
|
|
Total Expenditures: |
$68,470,000 |
$23,069 |
|
|
|
|
Total Current Expenditures: |
$53,475,000 |
$18,017 |
|
|
|
Instructional Expenditures: |
$34,408,000 |
$11,593 |
64% |
|
|
|
Student and Staff Support: |
$4,078,000 |
$1,374 |
8% |
|
|
Administration: |
$4,578,000 |
$1,542 |
9% |
|
|
Operations, Food Service, other: |
$10,411,000 |
$3,508 |
19% |
|
|
|
Total Capital Outlay: |
$3,657,000 |
$1,232 |
|
|
|
Construction: |
$2,335,000 |
$787 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$26 |
|
|
|
Interest on Debt: |
$7,048,000 |
$2,375 |
|
|
|
