 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,678,000 |
$19,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,332,000 |
$903 |
5% |
|
|
Local: |
$45,917,000 |
$12,440 |
65% |
|
|
State: |
$21,429,000 |
$5,806 |
30% |
|
|
|
Total Expenditures: |
$70,402,000 |
$19,074 |
|
|
|
|
Total Current Expenditures: |
$57,017,000 |
$15,448 |
|
|
|
Instructional Expenditures: |
$37,461,000 |
$10,149 |
66% |
|
|
|
Student and Staff Support: |
$4,354,000 |
$1,180 |
8% |
|
|
Administration: |
$7,514,000 |
$2,036 |
13% |
|
|
Operations, Food Service, other: |
$7,688,000 |
$2,083 |
13% |
|
|
|
Total Capital Outlay: |
$5,325,000 |
$1,443 |
|
|
|
Construction: |
$4,611,000 |
$1,249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$287,000 |
$78 |
|
|
|
Interest on Debt: |
$1,830,000 |
$496 |
|
|
|
