 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,650,000 |
$11,247 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,441,000 |
$798 |
7% |
|
|
Local: |
$41,011,000 |
$6,018 |
54% |
|
|
State: |
$30,198,000 |
$4,431 |
39% |
|
|
|
Total Expenditures: |
$70,481,000 |
$10,342 |
|
|
|
|
Total Current Expenditures: |
$61,328,000 |
$8,999 |
|
|
|
Instructional Expenditures: |
$37,539,000 |
$5,508 |
61% |
|
|
|
Student and Staff Support: |
$5,377,000 |
$789 |
9% |
|
|
Administration: |
$7,278,000 |
$1,068 |
12% |
|
|
Operations, Food Service, other: |
$11,134,000 |
$1,634 |
18% |
|
|
|
Total Capital Outlay: |
$4,545,000 |
$667 |
|
|
|
Construction: |
$3,044,000 |
$447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$4,354,000 |
$639 |
|
|
|
