 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,678,000 |
$15,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,102,000 |
$876 |
5% |
|
|
Local: |
$42,815,000 |
$9,139 |
57% |
|
|
State: |
$27,761,000 |
$5,926 |
37% |
|
|
|
Total Expenditures: |
$71,268,000 |
$15,212 |
|
|
|
|
Total Current Expenditures: |
$59,440,000 |
$12,687 |
|
|
|
Instructional Expenditures: |
$37,372,000 |
$7,977 |
63% |
|
|
|
Student and Staff Support: |
$4,696,000 |
$1,002 |
8% |
|
|
Administration: |
$6,852,000 |
$1,463 |
12% |
|
|
Operations, Food Service, other: |
$10,520,000 |
$2,245 |
18% |
|
|
|
Total Capital Outlay: |
$6,404,000 |
$1,367 |
|
|
|
Construction: |
$1,947,000 |
$416 |
|
|
|
|
Total Non El-Sec Education & Other: |
$970,000 |
$207 |
|
|
|
Interest on Debt: |
$2,240,000 |
$478 |
|
|
|
