|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$67,624,000 |
$19,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,737,000 |
$808 |
4% |
|
|
Local: |
$46,039,000 |
$13,593 |
68% |
|
|
State: |
$18,848,000 |
$5,565 |
28% |
|
|
|
Total Expenditures: |
$58,681,000 |
$17,325 |
|
|
|
|
Total Current Expenditures: |
$39,786,000 |
$11,747 |
|
|
|
Instructional Expenditures: |
$26,737,000 |
$7,894 |
67% |
|
|
|
Student and Staff Support: |
$3,198,000 |
$944 |
8% |
|
|
Administration: |
$6,085,000 |
$1,797 |
15% |
|
|
Operations, Food Service, other: |
$3,766,000 |
$1,112 |
9% |
|
|
|
Total Capital Outlay: |
$13,466,000 |
$3,976 |
|
|
|
Construction: |
$13,430,000 |
$3,965 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,322,000 |
$1,571 |
|
|
|