 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,497,000 |
$14,133 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,267,000 |
$424 |
3% |
|
|
Local: |
$63,136,000 |
$11,819 |
84% |
|
|
State: |
$10,094,000 |
$1,890 |
13% |
|
|
|
Total Expenditures: |
$73,232,000 |
$13,709 |
|
|
|
|
Total Current Expenditures: |
$66,515,000 |
$12,451 |
|
|
|
Instructional Expenditures: |
$46,287,000 |
$8,665 |
70% |
|
|
|
Student and Staff Support: |
$6,994,000 |
$1,309 |
11% |
|
|
Administration: |
$6,359,000 |
$1,190 |
10% |
|
|
Operations, Food Service, other: |
$6,875,000 |
$1,287 |
10% |
|
|
|
Total Capital Outlay: |
$420,000 |
$79 |
|
|
|
Construction: |
$176,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,836,000 |
$531 |
|
|
|
Interest on Debt: |
$3,429,000 |
$642 |
|
|
|
