 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,138,000 |
$27,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,140,000 |
$1,474 |
5% |
|
|
Local: |
$44,640,000 |
$20,958 |
75% |
|
|
State: |
$11,358,000 |
$5,332 |
19% |
|
|
|
Total Expenditures: |
$58,160,000 |
$27,305 |
|
|
|
|
Total Current Expenditures: |
$53,448,000 |
$25,093 |
|
|
|
Instructional Expenditures: |
$35,621,000 |
$16,723 |
67% |
|
|
|
Student and Staff Support: |
$5,480,000 |
$2,573 |
10% |
|
|
Administration: |
$6,641,000 |
$3,118 |
12% |
|
|
Operations, Food Service, other: |
$5,706,000 |
$2,679 |
11% |
|
|
|
Total Capital Outlay: |
$1,621,000 |
$761 |
|
|
|
Construction: |
$664,000 |
$312 |
|
|
|
|
Total Non El-Sec Education & Other: |
$976,000 |
$458 |
|
|
|
Interest on Debt: |
$1,363,000 |
$640 |
|
|
|
