 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,427,000 |
$34,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,587,000 |
$4,440 |
13% |
|
|
Local: |
$43,027,000 |
$19,929 |
57% |
|
|
State: |
$22,813,000 |
$10,566 |
30% |
|
|
|
Total Expenditures: |
$79,062,000 |
$36,620 |
|
|
|
|
Total Current Expenditures: |
$77,849,000 |
$36,058 |
|
|
|
Instructional Expenditures: |
$30,188,000 |
$13,982 |
39% |
|
|
|
Student and Staff Support: |
$15,253,000 |
$7,065 |
20% |
|
|
Administration: |
$9,670,000 |
$4,479 |
12% |
|
|
Operations, Food Service, other: |
$22,738,000 |
$10,532 |
29% |
|
|
|
Total Capital Outlay: |
$628,000 |
$291 |
|
|
|
Construction: |
$61,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$564,000 |
$261 |
|
|
|
Interest on Debt: |
$21,000 |
$10 |
|
|
|
