|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$67,977,000 |
$16,838 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,416,000 |
$3,076 |
18% |
|
|
Local: |
$20,790,000 |
$5,150 |
31% |
|
|
State: |
$34,771,000 |
$8,613 |
51% |
|
|
|
Total Expenditures: |
$73,762,000 |
$18,271 |
|
|
|
|
Total Current Expenditures: |
$48,982,000 |
$12,133 |
|
|
|
Instructional Expenditures: |
$32,086,000 |
$7,948 |
66% |
|
|
|
Student and Staff Support: |
$3,656,000 |
$906 |
7% |
|
|
Administration: |
$5,225,000 |
$1,294 |
11% |
|
|
Operations, Food Service, other: |
$8,015,000 |
$1,985 |
16% |
|
|
|
Total Capital Outlay: |
$18,316,000 |
$4,537 |
|
|
|
Construction: |
$15,863,000 |
$3,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$22 |
|
|
|
Interest on Debt: |
$2,132,000 |
$528 |
|
|
|