 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,388,000 |
$20,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,843,000 |
$516 |
3% |
|
|
Local: |
$38,062,000 |
$10,656 |
53% |
|
|
State: |
$32,483,000 |
$9,094 |
45% |
|
|
|
Total Expenditures: |
$75,829,000 |
$21,229 |
|
|
|
|
Total Current Expenditures: |
$65,887,000 |
$18,445 |
|
|
|
Instructional Expenditures: |
$44,275,000 |
$12,395 |
67% |
|
|
|
Student and Staff Support: |
$5,159,000 |
$1,444 |
8% |
|
|
Administration: |
$5,925,000 |
$1,659 |
9% |
|
|
Operations, Food Service, other: |
$10,528,000 |
$2,947 |
16% |
|
|
|
Total Capital Outlay: |
$6,043,000 |
$1,692 |
|
|
|
Construction: |
$5,586,000 |
$1,564 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$32 |
|
|
|
Interest on Debt: |
$2,536,000 |
$710 |
|
|
|
