 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,803,000 |
$19,996 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,880,000 |
$496 |
2% |
|
|
Local: |
$56,443,000 |
$14,889 |
74% |
|
|
State: |
$17,480,000 |
$4,611 |
23% |
|
|
|
Total Expenditures: |
$72,952,000 |
$19,243 |
|
|
|
|
Total Current Expenditures: |
$69,619,000 |
$18,364 |
|
|
|
Instructional Expenditures: |
$44,632,000 |
$11,773 |
64% |
|
|
|
Student and Staff Support: |
$8,152,000 |
$2,150 |
12% |
|
|
Administration: |
$6,754,000 |
$1,782 |
10% |
|
|
Operations, Food Service, other: |
$10,081,000 |
$2,659 |
14% |
|
|
|
Total Capital Outlay: |
$2,226,000 |
$587 |
|
|
|
Construction: |
$1,498,000 |
$395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$8 |
|
|
|
Interest on Debt: |
$152,000 |
$40 |
|
|
|
