 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,512,000 |
$12,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,241,000 |
$422 |
3% |
|
|
Local: |
$54,605,000 |
$10,278 |
81% |
|
|
State: |
$10,666,000 |
$2,008 |
16% |
|
|
|
Total Expenditures: |
$75,091,000 |
$14,133 |
|
|
|
|
Total Current Expenditures: |
$60,249,000 |
$11,340 |
|
|
|
Instructional Expenditures: |
$41,433,000 |
$7,798 |
69% |
|
|
|
Student and Staff Support: |
$6,154,000 |
$1,158 |
10% |
|
|
Administration: |
$6,597,000 |
$1,242 |
11% |
|
|
Operations, Food Service, other: |
$6,065,000 |
$1,142 |
10% |
|
|
|
Total Capital Outlay: |
$10,212,000 |
$1,922 |
|
|
|
Construction: |
$10,032,000 |
$1,888 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,665,000 |
$313 |
|
|
|
Interest on Debt: |
$2,731,000 |
$514 |
|
|
|
