 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,839,000 |
$12,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,612,000 |
$696 |
5% |
|
|
Local: |
$26,026,000 |
$5,017 |
39% |
|
|
State: |
$37,201,000 |
$7,171 |
56% |
|
|
|
Total Expenditures: |
$62,285,000 |
$12,006 |
|
|
|
|
Total Current Expenditures: |
$47,710,000 |
$9,196 |
|
|
|
Instructional Expenditures: |
$26,276,000 |
$5,065 |
55% |
|
|
|
Student and Staff Support: |
$5,681,000 |
$1,095 |
12% |
|
|
Administration: |
$5,395,000 |
$1,040 |
11% |
|
|
Operations, Food Service, other: |
$10,358,000 |
$1,997 |
22% |
|
|
|
Total Capital Outlay: |
$9,747,000 |
$1,879 |
|
|
|
Construction: |
$8,571,000 |
$1,652 |
|
|
|
|
Total Non El-Sec Education & Other: |
$308,000 |
$59 |
|
|
|
Interest on Debt: |
$2,612,000 |
$503 |
|
|
|
