 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,622,000 |
$25,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,951,000 |
$660 |
3% |
|
|
Local: |
$58,421,000 |
$19,770 |
78% |
|
|
State: |
$14,250,000 |
$4,822 |
19% |
|
|
|
Total Expenditures: |
$69,371,000 |
$23,476 |
|
|
|
|
Total Current Expenditures: |
$55,849,000 |
$18,900 |
|
|
|
Instructional Expenditures: |
$36,078,000 |
$12,209 |
65% |
|
|
|
Student and Staff Support: |
$4,294,000 |
$1,453 |
8% |
|
|
Administration: |
$4,623,000 |
$1,564 |
8% |
|
|
Operations, Food Service, other: |
$10,854,000 |
$3,673 |
19% |
|
|
|
Total Capital Outlay: |
$2,112,000 |
$715 |
|
|
|
Construction: |
$885,000 |
$299 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$30 |
|
|
|
Interest on Debt: |
$7,102,000 |
$2,403 |
|
|
|
