 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,338,000 |
$32,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,601,000 |
$1,170 |
4% |
|
|
Local: |
$30,366,000 |
$13,654 |
42% |
|
|
State: |
$39,371,000 |
$17,703 |
54% |
|
|
|
Total Expenditures: |
$68,322,000 |
$30,720 |
|
|
|
|
Total Current Expenditures: |
$41,421,000 |
$18,625 |
|
|
|
Instructional Expenditures: |
$26,470,000 |
$11,902 |
64% |
|
|
|
Student and Staff Support: |
$5,034,000 |
$2,263 |
12% |
|
|
Administration: |
$3,600,000 |
$1,619 |
9% |
|
|
Operations, Food Service, other: |
$6,317,000 |
$2,840 |
15% |
|
|
|
Total Capital Outlay: |
$19,446,000 |
$8,744 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,745,000 |
$1,234 |
|
|
|
