 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,980,000 |
$20,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,364,000 |
$1,022 |
5% |
|
|
Local: |
$48,375,000 |
$14,704 |
70% |
|
|
State: |
$17,241,000 |
$5,240 |
25% |
|
|
|
Total Expenditures: |
$64,044,000 |
$19,466 |
|
|
|
|
Total Current Expenditures: |
$53,299,000 |
$16,200 |
|
|
|
Instructional Expenditures: |
$32,044,000 |
$9,740 |
60% |
|
|
|
Student and Staff Support: |
$5,711,000 |
$1,736 |
11% |
|
|
Administration: |
$4,977,000 |
$1,513 |
9% |
|
|
Operations, Food Service, other: |
$10,567,000 |
$3,212 |
20% |
|
|
|
Total Capital Outlay: |
$4,341,000 |
$1,319 |
|
|
|
Construction: |
$2,810,000 |
$854 |
|
|
|
|
Total Non El-Sec Education & Other: |
$970,000 |
$295 |
|
|
|
Interest on Debt: |
$2,223,000 |
$676 |
|
|
|
