|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$71,979,000 |
$14,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,725,000 |
$745 |
5% |
|
|
Local: |
$38,354,000 |
$7,669 |
53% |
|
|
State: |
$29,900,000 |
$5,979 |
42% |
|
|
|
Total Expenditures: |
$68,950,000 |
$13,787 |
|
|
|
|
Total Current Expenditures: |
$59,078,000 |
$11,813 |
|
|
|
Instructional Expenditures: |
$37,479,000 |
$7,494 |
63% |
|
|
|
Student and Staff Support: |
$5,736,000 |
$1,147 |
10% |
|
|
Administration: |
$5,732,000 |
$1,146 |
10% |
|
|
Operations, Food Service, other: |
$10,131,000 |
$2,026 |
17% |
|
|
|
Total Capital Outlay: |
$1,867,000 |
$373 |
|
|
|
Construction: |
$397,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$161,000 |
$32 |
|
|
|
Interest on Debt: |
$4,929,000 |
$986 |
|
|
|