 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,581,000 |
$10,973 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,958,000 |
$854 |
8% |
|
|
Local: |
$36,875,000 |
$5,284 |
48% |
|
|
State: |
$33,748,000 |
$4,836 |
44% |
|
|
|
Total Expenditures: |
$72,892,000 |
$10,444 |
|
|
|
|
Total Current Expenditures: |
$62,749,000 |
$8,991 |
|
|
|
Instructional Expenditures: |
$37,731,000 |
$5,406 |
60% |
|
|
|
Student and Staff Support: |
$5,456,000 |
$782 |
9% |
|
|
Administration: |
$8,028,000 |
$1,150 |
13% |
|
|
Operations, Food Service, other: |
$11,534,000 |
$1,653 |
18% |
|
|
|
Total Capital Outlay: |
$2,537,000 |
$364 |
|
|
|
Construction: |
$743,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$484,000 |
$69 |
|
|
|
Interest on Debt: |
$6,947,000 |
$995 |
|
|
|
