 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,196,000 |
$26,155 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,694,000 |
$937 |
4% |
|
|
Local: |
$39,299,000 |
$13,669 |
52% |
|
|
State: |
$33,203,000 |
$11,549 |
44% |
|
|
|
Total Expenditures: |
$78,685,000 |
$27,369 |
|
|
|
|
Total Current Expenditures: |
$66,609,000 |
$23,168 |
|
|
|
Instructional Expenditures: |
$42,163,000 |
$14,665 |
63% |
|
|
|
Student and Staff Support: |
$7,791,000 |
$2,710 |
12% |
|
|
Administration: |
$5,509,000 |
$1,916 |
8% |
|
|
Operations, Food Service, other: |
$11,146,000 |
$3,877 |
17% |
|
|
|
Total Capital Outlay: |
$8,404,000 |
$2,923 |
|
|
|
Construction: |
$7,321,000 |
$2,546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$77 |
|
|
|
Interest on Debt: |
$1,137,000 |
$395 |
|
|
|
