 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,642,000 |
$11,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,642,000 |
$903 |
8% |
|
|
Local: |
$37,983,000 |
$6,082 |
53% |
|
|
State: |
$28,017,000 |
$4,486 |
39% |
|
|
|
Total Expenditures: |
$74,041,000 |
$11,856 |
|
|
|
|
Total Current Expenditures: |
$61,564,000 |
$9,858 |
|
|
|
Instructional Expenditures: |
$36,620,000 |
$5,864 |
59% |
|
|
|
Student and Staff Support: |
$5,826,000 |
$933 |
9% |
|
|
Administration: |
$7,955,000 |
$1,274 |
13% |
|
|
Operations, Food Service, other: |
$11,163,000 |
$1,788 |
18% |
|
|
|
Total Capital Outlay: |
$4,602,000 |
$737 |
|
|
|
Construction: |
$2,543,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$679,000 |
$109 |
|
|
|
Interest on Debt: |
$1,357,000 |
$217 |
|
|
|
