 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,446,000 |
$17,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,274,000 |
$782 |
4% |
|
|
Local: |
$54,884,000 |
$13,114 |
75% |
|
|
State: |
$15,288,000 |
$3,653 |
21% |
|
|
|
Total Expenditures: |
$69,987,000 |
$16,723 |
|
|
|
|
Total Current Expenditures: |
$56,881,000 |
$13,592 |
|
|
|
Instructional Expenditures: |
$37,093,000 |
$8,863 |
65% |
|
|
|
Student and Staff Support: |
$5,572,000 |
$1,331 |
10% |
|
|
Administration: |
$4,863,000 |
$1,162 |
9% |
|
|
Operations, Food Service, other: |
$9,353,000 |
$2,235 |
16% |
|
|
|
Total Capital Outlay: |
$4,209,000 |
$1,006 |
|
|
|
Construction: |
$3,212,000 |
$768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$24 |
|
|
|
Interest on Debt: |
$405,000 |
$97 |
|
|
|
