 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,904,000 |
$16,996 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,911,000 |
$876 |
5% |
|
|
Local: |
$47,243,000 |
$10,578 |
62% |
|
|
State: |
$24,750,000 |
$5,542 |
33% |
|
|
|
Total Expenditures: |
$66,942,000 |
$14,989 |
|
|
|
|
Total Current Expenditures: |
$54,728,000 |
$12,254 |
|
|
|
Instructional Expenditures: |
$35,471,000 |
$7,942 |
65% |
|
|
|
Student and Staff Support: |
$3,431,000 |
$768 |
6% |
|
|
Administration: |
$6,002,000 |
$1,344 |
11% |
|
|
Operations, Food Service, other: |
$9,824,000 |
$2,200 |
18% |
|
|
|
Total Capital Outlay: |
$5,128,000 |
$1,148 |
|
|
|
Construction: |
$4,397,000 |
$985 |
|
|
|
|
Total Non El-Sec Education & Other: |
$388,000 |
$87 |
|
|
|
Interest on Debt: |
$1,365,000 |
$306 |
|
|
|
