 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,234,000 |
$16,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,615,000 |
$574 |
3% |
|
|
Local: |
$47,112,000 |
$10,341 |
63% |
|
|
State: |
$25,507,000 |
$5,599 |
34% |
|
|
|
Total Expenditures: |
$72,302,000 |
$15,870 |
|
|
|
|
Total Current Expenditures: |
$55,927,000 |
$12,275 |
|
|
|
Instructional Expenditures: |
$34,890,000 |
$7,658 |
62% |
|
|
|
Student and Staff Support: |
$3,721,000 |
$817 |
7% |
|
|
Administration: |
$5,357,000 |
$1,176 |
10% |
|
|
Operations, Food Service, other: |
$11,959,000 |
$2,625 |
21% |
|
|
|
Total Capital Outlay: |
$8,893,000 |
$1,952 |
|
|
|
Construction: |
$8,827,000 |
$1,937 |
|
|
|
|
Total Non El-Sec Education & Other: |
$488,000 |
$107 |
|
|
|
Interest on Debt: |
$1,466,000 |
$322 |
|
|
|
