 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,848,000 |
$20,117 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,222,000 |
$368 |
2% |
|
|
Local: |
$49,536,000 |
$14,907 |
74% |
|
|
State: |
$16,090,000 |
$4,842 |
24% |
|
|
|
Total Expenditures: |
$71,727,000 |
$21,585 |
|
|
|
|
Total Current Expenditures: |
$55,781,000 |
$16,786 |
|
|
|
Instructional Expenditures: |
$38,236,000 |
$11,506 |
69% |
|
|
|
Student and Staff Support: |
$3,272,000 |
$985 |
6% |
|
|
Administration: |
$4,106,000 |
$1,236 |
7% |
|
|
Operations, Food Service, other: |
$10,167,000 |
$3,060 |
18% |
|
|
|
Total Capital Outlay: |
$7,070,000 |
$2,128 |
|
|
|
Construction: |
$5,256,000 |
$1,582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,024,000 |
$308 |
|
|
|
Interest on Debt: |
$3,425,000 |
$1,031 |
|
|
|
