 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,236,000 |
$17,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,317,000 |
$798 |
4% |
|
|
Local: |
$55,463,000 |
$13,339 |
75% |
|
|
State: |
$15,456,000 |
$3,717 |
21% |
|
|
|
Total Expenditures: |
$83,568,000 |
$20,098 |
|
|
|
|
Total Current Expenditures: |
$57,893,000 |
$13,923 |
|
|
|
Instructional Expenditures: |
$38,428,000 |
$9,242 |
66% |
|
|
|
Student and Staff Support: |
$5,732,000 |
$1,379 |
10% |
|
|
Administration: |
$5,484,000 |
$1,319 |
9% |
|
|
Operations, Food Service, other: |
$8,249,000 |
$1,984 |
14% |
|
|
|
Total Capital Outlay: |
$16,612,000 |
$3,995 |
|
|
|
Construction: |
$15,533,000 |
$3,736 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$25 |
|
|
|
Interest on Debt: |
$1,078,000 |
$259 |
|
|
|
