 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,345,000 |
$17,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,388,000 |
$326 |
2% |
|
|
Local: |
$63,680,000 |
$14,938 |
86% |
|
|
State: |
$9,277,000 |
$2,176 |
12% |
|
|
|
Total Expenditures: |
$68,764,000 |
$16,130 |
|
|
|
|
Total Current Expenditures: |
$66,435,000 |
$15,584 |
|
|
|
Instructional Expenditures: |
$43,221,000 |
$10,139 |
65% |
|
|
|
Student and Staff Support: |
$4,316,000 |
$1,012 |
6% |
|
|
Administration: |
$7,302,000 |
$1,713 |
11% |
|
|
Operations, Food Service, other: |
$11,596,000 |
$2,720 |
17% |
|
|
|
Total Capital Outlay: |
$1,594,000 |
$374 |
|
|
|
Construction: |
$482,000 |
$113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$700,000 |
$164 |
|
|
|
