 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,848,000 |
$15,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,765,000 |
$594 |
4% |
|
|
Local: |
$44,161,000 |
$9,493 |
62% |
|
|
State: |
$23,922,000 |
$5,142 |
34% |
|
|
|
Total Expenditures: |
$64,979,000 |
$13,968 |
|
|
|
|
Total Current Expenditures: |
$59,125,000 |
$12,710 |
|
|
|
Instructional Expenditures: |
$38,001,000 |
$8,169 |
64% |
|
|
|
Student and Staff Support: |
$5,388,000 |
$1,158 |
9% |
|
|
Administration: |
$6,832,000 |
$1,469 |
12% |
|
|
Operations, Food Service, other: |
$8,904,000 |
$1,914 |
15% |
|
|
|
Total Capital Outlay: |
$2,550,000 |
$548 |
|
|
|
Construction: |
$2,054,000 |
$442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$1,987,000 |
$427 |
|
|
|
