 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,480,000 |
$12,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,113,000 |
$1,727 |
13% |
|
|
Local: |
$33,303,000 |
$6,311 |
49% |
|
|
State: |
$26,064,000 |
$4,939 |
38% |
|
|
|
Total Expenditures: |
$60,055,000 |
$11,381 |
|
|
|
|
Total Current Expenditures: |
$51,574,000 |
$9,773 |
|
|
|
Instructional Expenditures: |
$29,654,000 |
$5,619 |
57% |
|
|
|
Student and Staff Support: |
$5,488,000 |
$1,040 |
11% |
|
|
Administration: |
$8,641,000 |
$1,637 |
17% |
|
|
Operations, Food Service, other: |
$7,791,000 |
$1,476 |
15% |
|
|
|
Total Capital Outlay: |
$3,100,000 |
$587 |
|
|
|
Construction: |
$2,191,000 |
$415 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,544,000 |
$293 |
|
|
|
Interest on Debt: |
$3,837,000 |
$727 |
|
|
|
