 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,972,000 |
$17,284 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,573,000 |
$684 |
4% |
|
|
Local: |
$49,315,000 |
$13,119 |
76% |
|
|
State: |
$13,084,000 |
$3,481 |
20% |
|
|
|
Total Expenditures: |
$67,037,000 |
$17,834 |
|
|
|
|
Total Current Expenditures: |
$58,252,000 |
$15,497 |
|
|
|
Instructional Expenditures: |
$37,200,000 |
$9,896 |
64% |
|
|
|
Student and Staff Support: |
$6,783,000 |
$1,804 |
12% |
|
|
Administration: |
$7,162,000 |
$1,905 |
12% |
|
|
Operations, Food Service, other: |
$7,107,000 |
$1,891 |
12% |
|
|
|
Total Capital Outlay: |
$3,433,000 |
$913 |
|
|
|
Construction: |
$2,431,000 |
$647 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$42 |
|
|
|
Interest on Debt: |
$2,607,000 |
$694 |
|
|
|
