 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,748,000 |
$15,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$944,000 |
$217 |
1% |
|
|
Local: |
$43,242,000 |
$9,950 |
65% |
|
|
State: |
$22,562,000 |
$5,191 |
34% |
|
|
|
Total Expenditures: |
$64,746,000 |
$14,898 |
|
|
|
|
Total Current Expenditures: |
$61,101,000 |
$14,059 |
|
|
|
Instructional Expenditures: |
$38,734,000 |
$8,913 |
63% |
|
|
|
Student and Staff Support: |
$8,051,000 |
$1,853 |
13% |
|
|
Administration: |
$6,294,000 |
$1,448 |
10% |
|
|
Operations, Food Service, other: |
$8,022,000 |
$1,846 |
13% |
|
|
|
Total Capital Outlay: |
$2,012,000 |
$463 |
|
|
|
Construction: |
$1,922,000 |
$442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,311,000 |
$302 |
|
|
|
Interest on Debt: |
$279,000 |
$64 |
|
|
|
