|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$64,375,000 |
$14,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,770,000 |
$1,559 |
11% |
|
|
Local: |
$25,246,000 |
$5,813 |
39% |
|
|
State: |
$32,359,000 |
$7,451 |
50% |
|
|
|
Total Expenditures: |
$59,961,000 |
$13,806 |
|
|
|
|
Total Current Expenditures: |
$48,225,000 |
$11,104 |
|
|
|
Instructional Expenditures: |
$25,174,000 |
$5,796 |
52% |
|
|
|
Student and Staff Support: |
$4,645,000 |
$1,070 |
10% |
|
|
Administration: |
$5,927,000 |
$1,365 |
12% |
|
|
Operations, Food Service, other: |
$12,479,000 |
$2,873 |
26% |
|
|
|
Total Capital Outlay: |
$7,915,000 |
$1,822 |
|
|
|
Construction: |
$6,869,000 |
$1,582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$180,000 |
$41 |
|
|
|
Interest on Debt: |
$3,414,000 |
$786 |
|
|
|