 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,151,000 |
$31,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$669,000 |
$296 |
1% |
|
|
Local: |
$57,400,000 |
$25,387 |
82% |
|
|
State: |
$12,082,000 |
$5,344 |
17% |
|
|
|
Total Expenditures: |
$72,757,000 |
$32,179 |
|
|
|
|
Total Current Expenditures: |
$61,896,000 |
$27,375 |
|
|
|
Instructional Expenditures: |
$43,214,000 |
$19,113 |
70% |
|
|
|
Student and Staff Support: |
$6,420,000 |
$2,839 |
10% |
|
|
Administration: |
$4,967,000 |
$2,197 |
8% |
|
|
Operations, Food Service, other: |
$7,295,000 |
$3,226 |
12% |
|
|
|
Total Capital Outlay: |
$6,982,000 |
$3,088 |
|
|
|
Construction: |
$6,104,000 |
$2,700 |
|
|
|
|
Total Non El-Sec Education & Other: |
$893,000 |
$395 |
|
|
|
Interest on Debt: |
$1,736,000 |
$768 |
|
|
|
