 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,839,000 |
$12,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,705,000 |
$1,623 |
13% |
|
|
Local: |
$31,167,000 |
$5,810 |
47% |
|
|
State: |
$26,967,000 |
$5,027 |
40% |
|
|
|
Total Expenditures: |
$59,620,000 |
$11,115 |
|
|
|
|
Total Current Expenditures: |
$53,233,000 |
$9,924 |
|
|
|
Instructional Expenditures: |
$31,920,000 |
$5,951 |
60% |
|
|
|
Student and Staff Support: |
$4,787,000 |
$892 |
9% |
|
|
Administration: |
$7,980,000 |
$1,488 |
15% |
|
|
Operations, Food Service, other: |
$8,546,000 |
$1,593 |
16% |
|
|
|
Total Capital Outlay: |
$986,000 |
$184 |
|
|
|
Construction: |
$66,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,624,000 |
$303 |
|
|
|
Interest on Debt: |
$3,741,000 |
$697 |
|
|
|
