|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$67,693,000 |
$20,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,211,000 |
$996 |
5% |
|
|
Local: |
$49,510,000 |
$15,352 |
73% |
|
|
State: |
$14,972,000 |
$4,642 |
22% |
|
|
|
Total Expenditures: |
$71,284,000 |
$22,104 |
|
|
|
|
Total Current Expenditures: |
$60,080,000 |
$18,629 |
|
|
|
Instructional Expenditures: |
$32,677,000 |
$10,132 |
54% |
|
|
|
Student and Staff Support: |
$6,605,000 |
$2,048 |
11% |
|
|
Administration: |
$8,425,000 |
$2,612 |
14% |
|
|
Operations, Food Service, other: |
$12,373,000 |
$3,837 |
21% |
|
|
|
Total Capital Outlay: |
$7,095,000 |
$2,200 |
|
|
|
Construction: |
$6,291,000 |
$1,951 |
|
|
|
|
Total Non El-Sec Education & Other: |
$413,000 |
$128 |
|
|
|
Interest on Debt: |
$159,000 |
$49 |
|
|
|