 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,579,000 |
$14,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,380,000 |
$451 |
3% |
|
|
Local: |
$61,213,000 |
$11,593 |
80% |
|
|
State: |
$12,986,000 |
$2,459 |
17% |
|
|
|
Total Expenditures: |
$75,176,000 |
$14,238 |
|
|
|
|
Total Current Expenditures: |
$67,782,000 |
$12,838 |
|
|
|
Instructional Expenditures: |
$46,384,000 |
$8,785 |
68% |
|
|
|
Student and Staff Support: |
$7,745,000 |
$1,467 |
11% |
|
|
Administration: |
$6,551,000 |
$1,241 |
10% |
|
|
Operations, Food Service, other: |
$7,102,000 |
$1,345 |
10% |
|
|
|
Total Capital Outlay: |
$1,669,000 |
$316 |
|
|
|
Construction: |
$1,424,000 |
$270 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,425,000 |
$459 |
|
|
|
Interest on Debt: |
$3,278,000 |
$621 |
|
|
|
