 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,721,000 |
$13,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,423,000 |
$1,443 |
11% |
|
|
Local: |
$38,691,000 |
$6,630 |
50% |
|
|
State: |
$29,607,000 |
$5,073 |
39% |
|
|
|
Total Expenditures: |
$66,654,000 |
$11,421 |
|
|
|
|
Total Current Expenditures: |
$60,406,000 |
$10,351 |
|
|
|
Instructional Expenditures: |
$36,726,000 |
$6,293 |
61% |
|
|
|
Student and Staff Support: |
$6,137,000 |
$1,052 |
10% |
|
|
Administration: |
$5,708,000 |
$978 |
9% |
|
|
Operations, Food Service, other: |
$11,835,000 |
$2,028 |
20% |
|
|
|
Total Capital Outlay: |
$2,139,000 |
$367 |
|
|
|
Construction: |
$723,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$26 |
|
|
|
Interest on Debt: |
$3,879,000 |
$665 |
|
|
|
