 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,247,000 |
$23,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,778,000 |
$817 |
4% |
|
|
Local: |
$54,211,000 |
$15,944 |
68% |
|
|
State: |
$22,258,000 |
$6,546 |
28% |
|
|
|
Total Expenditures: |
$76,413,000 |
$22,474 |
|
|
|
|
Total Current Expenditures: |
$68,170,000 |
$20,050 |
|
|
|
Instructional Expenditures: |
$42,628,000 |
$12,538 |
63% |
|
|
|
Student and Staff Support: |
$9,022,000 |
$2,654 |
13% |
|
|
Administration: |
$7,519,000 |
$2,211 |
11% |
|
|
Operations, Food Service, other: |
$9,001,000 |
$2,647 |
13% |
|
|
|
Total Capital Outlay: |
$3,986,000 |
$1,172 |
|
|
|
Construction: |
$3,458,000 |
$1,017 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$28 |
|
|
|
Interest on Debt: |
$861,000 |
$253 |
|
|
|
