 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,769,000 |
$21,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,766,000 |
$838 |
4% |
|
|
Local: |
$50,418,000 |
$15,269 |
72% |
|
|
State: |
$16,585,000 |
$5,023 |
24% |
|
|
|
Total Expenditures: |
$69,635,000 |
$21,089 |
|
|
|
|
Total Current Expenditures: |
$57,622,000 |
$17,451 |
|
|
|
Instructional Expenditures: |
$39,487,000 |
$11,959 |
69% |
|
|
|
Student and Staff Support: |
$3,502,000 |
$1,061 |
6% |
|
|
Administration: |
$4,576,000 |
$1,386 |
8% |
|
|
Operations, Food Service, other: |
$10,057,000 |
$3,046 |
17% |
|
|
|
Total Capital Outlay: |
$2,882,000 |
$873 |
|
|
|
Construction: |
$580,000 |
$176 |
|
|
|
|
Total Non El-Sec Education & Other: |
$869,000 |
$263 |
|
|
|
Interest on Debt: |
$3,418,000 |
$1,035 |
|
|
|
