 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,426,000 |
$15,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,320,000 |
$733 |
5% |
|
|
Local: |
$27,108,000 |
$5,981 |
39% |
|
|
State: |
$38,998,000 |
$8,605 |
56% |
|
|
|
Total Expenditures: |
$71,344,000 |
$15,742 |
|
|
|
|
Total Current Expenditures: |
$52,822,000 |
$11,655 |
|
|
|
Instructional Expenditures: |
$34,820,000 |
$7,683 |
66% |
|
|
|
Student and Staff Support: |
$5,825,000 |
$1,285 |
11% |
|
|
Administration: |
$5,871,000 |
$1,295 |
11% |
|
|
Operations, Food Service, other: |
$6,306,000 |
$1,391 |
12% |
|
|
|
Total Capital Outlay: |
$6,732,000 |
$1,485 |
|
|
|
Construction: |
$4,737,000 |
$1,045 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,811,000 |
$400 |
|
|
|
Interest on Debt: |
$9,406,000 |
$2,075 |
|
|
|
