|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,997,000 |
$12,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,832,000 |
$704 |
6% |
|
|
Local: |
$42,259,000 |
$7,762 |
63% |
|
|
State: |
$20,906,000 |
$3,840 |
31% |
|
|
|
Total Expenditures: |
$68,004,000 |
$12,492 |
|
|
|
|
Total Current Expenditures: |
$56,987,000 |
$10,468 |
|
|
|
Instructional Expenditures: |
$35,743,000 |
$6,566 |
63% |
|
|
|
Student and Staff Support: |
$5,948,000 |
$1,093 |
10% |
|
|
Administration: |
$5,526,000 |
$1,015 |
10% |
|
|
Operations, Food Service, other: |
$9,770,000 |
$1,795 |
17% |
|
|
|
Total Capital Outlay: |
$4,319,000 |
$793 |
|
|
|
Construction: |
$3,469,000 |
$637 |
|
|
|
|
Total Non El-Sec Education & Other: |
$992,000 |
$182 |
|
|
|
Interest on Debt: |
$2,993,000 |
$550 |
|
|
|
