 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,284,000 |
$18,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,185,000 |
$1,348 |
7% |
|
|
Local: |
$47,802,000 |
$12,429 |
66% |
|
|
State: |
$19,297,000 |
$5,017 |
27% |
|
|
|
Total Expenditures: |
$68,267,000 |
$17,750 |
|
|
|
|
Total Current Expenditures: |
$62,876,000 |
$16,348 |
|
|
|
Instructional Expenditures: |
$41,160,000 |
$10,702 |
65% |
|
|
|
Student and Staff Support: |
$6,886,000 |
$1,790 |
11% |
|
|
Administration: |
$6,475,000 |
$1,684 |
10% |
|
|
Operations, Food Service, other: |
$8,355,000 |
$2,172 |
13% |
|
|
|
Total Capital Outlay: |
$1,497,000 |
$389 |
|
|
|
Construction: |
$159,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$573,000 |
$149 |
|
|
|
Interest on Debt: |
$3,253,000 |
$846 |
|
|
|
