 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,444,000 |
$20,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,675,000 |
$1,078 |
5% |
|
|
Local: |
$36,331,000 |
$10,654 |
52% |
|
|
State: |
$30,438,000 |
$8,926 |
43% |
|
|
|
Total Expenditures: |
$60,430,000 |
$17,721 |
|
|
|
|
Total Current Expenditures: |
$53,938,000 |
$15,818 |
|
|
|
Instructional Expenditures: |
$33,816,000 |
$9,917 |
63% |
|
|
|
Student and Staff Support: |
$6,296,000 |
$1,846 |
12% |
|
|
Administration: |
$7,338,000 |
$2,152 |
14% |
|
|
Operations, Food Service, other: |
$6,488,000 |
$1,903 |
12% |
|
|
|
Total Capital Outlay: |
$3,740,000 |
$1,097 |
|
|
|
Construction: |
$2,875,000 |
$843 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$21 |
|
|
|
Interest on Debt: |
$708,000 |
$208 |
|
|
|
