 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,296,000 |
$20,166 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,310,000 |
$1,202 |
6% |
|
|
Local: |
$33,588,000 |
$9,369 |
46% |
|
|
State: |
$34,398,000 |
$9,595 |
48% |
|
|
|
Total Expenditures: |
$65,348,000 |
$18,228 |
|
|
|
|
Total Current Expenditures: |
$54,281,000 |
$15,141 |
|
|
|
Instructional Expenditures: |
$36,005,000 |
$10,043 |
66% |
|
|
|
Student and Staff Support: |
$7,403,000 |
$2,065 |
14% |
|
|
Administration: |
$4,856,000 |
$1,355 |
9% |
|
|
Operations, Food Service, other: |
$6,017,000 |
$1,678 |
11% |
|
|
|
Total Capital Outlay: |
$276,000 |
$77 |
|
|
|
Construction: |
$137,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,128,000 |
$873 |
|
|
|
Interest on Debt: |
$3,471,000 |
$968 |
|
|
|
