 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,689,000 |
$39,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,416,000 |
$4,862 |
12% |
|
|
Local: |
$47,292,000 |
$27,321 |
70% |
|
|
State: |
$11,981,000 |
$6,921 |
18% |
|
|
|
Total Expenditures: |
$56,202,000 |
$32,468 |
|
|
|
|
Total Current Expenditures: |
$44,306,000 |
$25,596 |
|
|
|
Instructional Expenditures: |
$24,174,000 |
$13,965 |
55% |
|
|
|
Student and Staff Support: |
$5,367,000 |
$3,101 |
12% |
|
|
Administration: |
$7,165,000 |
$4,139 |
16% |
|
|
Operations, Food Service, other: |
$7,600,000 |
$4,391 |
17% |
|
|
|
Total Capital Outlay: |
$8,772,000 |
$5,068 |
|
|
|
Construction: |
$4,744,000 |
$2,741 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$2,227,000 |
$1,287 |
|
|
|
