 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,130,000 |
$16,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,041,000 |
$697 |
4% |
|
|
Local: |
$46,003,000 |
$10,541 |
63% |
|
|
State: |
$24,086,000 |
$5,519 |
33% |
|
|
|
Total Expenditures: |
$71,225,000 |
$16,321 |
|
|
|
|
Total Current Expenditures: |
$55,143,000 |
$12,636 |
|
|
|
Instructional Expenditures: |
$33,741,000 |
$7,732 |
61% |
|
|
|
Student and Staff Support: |
$3,324,000 |
$762 |
6% |
|
|
Administration: |
$5,892,000 |
$1,350 |
11% |
|
|
Operations, Food Service, other: |
$12,186,000 |
$2,792 |
22% |
|
|
|
Total Capital Outlay: |
$9,300,000 |
$2,131 |
|
|
|
Construction: |
$277,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$515,000 |
$118 |
|
|
|
Interest on Debt: |
$1,257,000 |
$288 |
|
|
|
