 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,471,000 |
$13,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,781,000 |
$1,216 |
9% |
|
|
Local: |
$50,070,000 |
$8,976 |
68% |
|
|
State: |
$16,620,000 |
$2,980 |
23% |
|
|
|
Total Expenditures: |
$71,991,000 |
$12,906 |
|
|
|
|
Total Current Expenditures: |
$48,675,000 |
$8,726 |
|
|
|
Instructional Expenditures: |
$25,216,000 |
$4,521 |
52% |
|
|
|
Student and Staff Support: |
$7,489,000 |
$1,343 |
15% |
|
|
Administration: |
$6,868,000 |
$1,231 |
14% |
|
|
Operations, Food Service, other: |
$9,102,000 |
$1,632 |
19% |
|
|
|
Total Capital Outlay: |
$14,144,000 |
$2,536 |
|
|
|
Construction: |
$10,884,000 |
$1,951 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,071,000 |
$730 |
|
|
|
Interest on Debt: |
$4,691,000 |
$841 |
|
|
|
