 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,400,000 |
$14,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,470,000 |
$499 |
4% |
|
|
Local: |
$36,200,000 |
$7,312 |
52% |
|
|
State: |
$30,730,000 |
$6,207 |
44% |
|
|
|
Total Expenditures: |
$67,265,000 |
$13,586 |
|
|
|
|
Total Current Expenditures: |
$62,074,000 |
$12,538 |
|
|
|
Instructional Expenditures: |
$37,681,000 |
$7,611 |
61% |
|
|
|
Student and Staff Support: |
$5,136,000 |
$1,037 |
8% |
|
|
Administration: |
$6,982,000 |
$1,410 |
11% |
|
|
Operations, Food Service, other: |
$12,275,000 |
$2,479 |
20% |
|
|
|
Total Capital Outlay: |
$641,000 |
$129 |
|
|
|
Construction: |
$248,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$10 |
|
|
|
Interest on Debt: |
$2,030,000 |
$410 |
|
|
|
