 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,722,000 |
$14,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,118,000 |
$639 |
4% |
|
|
Local: |
$36,878,000 |
$7,559 |
53% |
|
|
State: |
$29,726,000 |
$6,093 |
43% |
|
|
|
Total Expenditures: |
$66,398,000 |
$13,609 |
|
|
|
|
Total Current Expenditures: |
$59,752,000 |
$12,247 |
|
|
|
Instructional Expenditures: |
$35,470,000 |
$7,270 |
59% |
|
|
|
Student and Staff Support: |
$6,276,000 |
$1,286 |
11% |
|
|
Administration: |
$7,105,000 |
$1,456 |
12% |
|
|
Operations, Food Service, other: |
$10,901,000 |
$2,234 |
18% |
|
|
|
Total Capital Outlay: |
$2,616,000 |
$536 |
|
|
|
Construction: |
$803,000 |
$165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$4 |
|
|
|
Interest on Debt: |
$1,216,000 |
$249 |
|
|
|
