 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,371,000 |
$16,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,780,000 |
$1,123 |
7% |
|
|
Local: |
$36,527,000 |
$8,580 |
51% |
|
|
State: |
$30,064,000 |
$7,062 |
42% |
|
|
|
Total Expenditures: |
$67,992,000 |
$15,972 |
|
|
|
|
Total Current Expenditures: |
$63,730,000 |
$14,971 |
|
|
|
Instructional Expenditures: |
$42,817,000 |
$10,058 |
67% |
|
|
|
Student and Staff Support: |
$5,471,000 |
$1,285 |
9% |
|
|
Administration: |
$6,881,000 |
$1,616 |
11% |
|
|
Operations, Food Service, other: |
$8,561,000 |
$2,011 |
13% |
|
|
|
Total Capital Outlay: |
$1,976,000 |
$464 |
|
|
|
Construction: |
$1,607,000 |
$377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$8 |
|
|
|
Interest on Debt: |
$661,000 |
$155 |
|
|
|
