 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,185,000 |
$11,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,884,000 |
$1,656 |
14% |
|
|
Local: |
$28,230,000 |
$5,263 |
44% |
|
|
State: |
$27,071,000 |
$5,047 |
42% |
|
|
|
Total Expenditures: |
$71,782,000 |
$13,382 |
|
|
|
|
Total Current Expenditures: |
$48,922,000 |
$9,120 |
|
|
|
Instructional Expenditures: |
$26,407,000 |
$4,923 |
54% |
|
|
|
Student and Staff Support: |
$3,738,000 |
$697 |
8% |
|
|
Administration: |
$6,766,000 |
$1,261 |
14% |
|
|
Operations, Food Service, other: |
$12,011,000 |
$2,239 |
25% |
|
|
|
Total Capital Outlay: |
$19,748,000 |
$3,682 |
|
|
|
Construction: |
$16,199,000 |
$3,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$13 |
|
|
|
Interest on Debt: |
$3,044,000 |
$567 |
|
|
|
