 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,927,000 |
$22,565 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$277 |
1% |
|
|
Local: |
$59,322,000 |
$20,001 |
89% |
|
|
State: |
$6,782,000 |
$2,287 |
10% |
|
|
|
Total Expenditures: |
$78,836,000 |
$26,580 |
|
|
|
|
Total Current Expenditures: |
$54,250,000 |
$18,291 |
|
|
|
Instructional Expenditures: |
$34,117,000 |
$11,503 |
63% |
|
|
|
Student and Staff Support: |
$6,338,000 |
$2,137 |
12% |
|
|
Administration: |
$7,338,000 |
$2,474 |
14% |
|
|
Operations, Food Service, other: |
$6,457,000 |
$2,177 |
12% |
|
|
|
Total Capital Outlay: |
$16,101,000 |
$5,429 |
|
|
|
Construction: |
$4,474,000 |
$1,508 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,586,000 |
$1,209 |
|
|
|
Interest on Debt: |
$4,899,000 |
$1,652 |
|
|
|
