 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,247,000 |
$11,617 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,289,000 |
$1,371 |
12% |
|
|
Local: |
$28,281,000 |
$4,677 |
40% |
|
|
State: |
$33,677,000 |
$5,569 |
48% |
|
|
|
Total Expenditures: |
$69,231,000 |
$11,449 |
|
|
|
|
Total Current Expenditures: |
$63,997,000 |
$10,583 |
|
|
|
Instructional Expenditures: |
$37,824,000 |
$6,255 |
59% |
|
|
|
Student and Staff Support: |
$7,026,000 |
$1,162 |
11% |
|
|
Administration: |
$6,693,000 |
$1,107 |
10% |
|
|
Operations, Food Service, other: |
$12,454,000 |
$2,060 |
19% |
|
|
|
Total Capital Outlay: |
$2,036,000 |
$337 |
|
|
|
Construction: |
$1,289,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$17 |
|
|
|
Interest on Debt: |
$2,573,000 |
$426 |
|
|
|
