 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,760,000 |
$14,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,972,000 |
$574 |
4% |
|
|
Local: |
$44,247,000 |
$8,547 |
58% |
|
|
State: |
$28,541,000 |
$5,513 |
38% |
|
|
|
Total Expenditures: |
$77,727,000 |
$15,014 |
|
|
|
|
Total Current Expenditures: |
$61,858,000 |
$11,949 |
|
|
|
Instructional Expenditures: |
$38,945,000 |
$7,523 |
63% |
|
|
|
Student and Staff Support: |
$4,537,000 |
$876 |
7% |
|
|
Administration: |
$8,591,000 |
$1,659 |
14% |
|
|
Operations, Food Service, other: |
$9,785,000 |
$1,890 |
16% |
|
|
|
Total Capital Outlay: |
$11,528,000 |
$2,227 |
|
|
|
Construction: |
$9,397,000 |
$1,815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$612,000 |
$118 |
|
|
|
Interest on Debt: |
$2,420,000 |
$467 |
|
|
|
