 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,384,000 |
$23,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,744,000 |
$1,449 |
6% |
|
|
Local: |
$36,585,000 |
$14,164 |
60% |
|
|
State: |
$21,055,000 |
$8,151 |
34% |
|
|
|
Total Expenditures: |
$58,656,000 |
$22,708 |
|
|
|
|
Total Current Expenditures: |
$43,530,000 |
$16,852 |
|
|
|
Instructional Expenditures: |
$26,500,000 |
$10,259 |
61% |
|
|
|
Student and Staff Support: |
$2,606,000 |
$1,009 |
6% |
|
|
Administration: |
$5,690,000 |
$2,203 |
13% |
|
|
Operations, Food Service, other: |
$8,734,000 |
$3,381 |
20% |
|
|
|
Total Capital Outlay: |
$3,701,000 |
$1,433 |
|
|
|
Construction: |
$3,393,000 |
$1,314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$373,000 |
$144 |
|
|
|
Interest on Debt: |
$3,335,000 |
$1,291 |
|
|
|
