 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,532,000 |
$10,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,667,000 |
$1,376 |
13% |
|
|
Local: |
$27,220,000 |
$4,321 |
42% |
|
|
State: |
$29,645,000 |
$4,706 |
45% |
|
|
|
Total Expenditures: |
$68,217,000 |
$10,828 |
|
|
|
|
Total Current Expenditures: |
$56,787,000 |
$9,014 |
|
|
|
Instructional Expenditures: |
$32,077,000 |
$5,092 |
56% |
|
|
|
Student and Staff Support: |
$6,937,000 |
$1,101 |
12% |
|
|
Administration: |
$6,244,000 |
$991 |
11% |
|
|
Operations, Food Service, other: |
$11,529,000 |
$1,830 |
20% |
|
|
|
Total Capital Outlay: |
$9,304,000 |
$1,477 |
|
|
|
Construction: |
$7,390,000 |
$1,173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$256,000 |
$41 |
|
|
|
Interest on Debt: |
$1,870,000 |
$297 |
|
|
|
