 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,669,000 |
$12,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,806,000 |
$826 |
7% |
|
|
Local: |
$27,058,000 |
$4,651 |
37% |
|
|
State: |
$41,805,000 |
$7,185 |
57% |
|
|
|
Total Expenditures: |
$66,987,000 |
$11,514 |
|
|
|
|
Total Current Expenditures: |
$55,891,000 |
$9,607 |
|
|
|
Instructional Expenditures: |
$35,031,000 |
$6,021 |
63% |
|
|
|
Student and Staff Support: |
$4,771,000 |
$820 |
9% |
|
|
Administration: |
$6,179,000 |
$1,062 |
11% |
|
|
Operations, Food Service, other: |
$9,910,000 |
$1,703 |
18% |
|
|
|
Total Capital Outlay: |
$1,145,000 |
$197 |
|
|
|
Construction: |
$463,000 |
$80 |
|
|
|
|
Total Non El-Sec Education & Other: |
$336,000 |
$58 |
|
|
|
Interest on Debt: |
$9,397,000 |
$1,615 |
|
|
|
