 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,136,000 |
$45,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$787,000 |
$495 |
1% |
|
|
Local: |
$66,398,000 |
$41,734 |
92% |
|
|
State: |
$4,951,000 |
$3,112 |
7% |
|
|
|
Total Expenditures: |
$66,171,000 |
$41,591 |
|
|
|
|
Total Current Expenditures: |
$60,428,000 |
$37,981 |
|
|
|
Instructional Expenditures: |
$36,631,000 |
$23,024 |
61% |
|
|
|
Student and Staff Support: |
$6,655,000 |
$4,183 |
11% |
|
|
Administration: |
$5,586,000 |
$3,511 |
9% |
|
|
Operations, Food Service, other: |
$11,556,000 |
$7,263 |
19% |
|
|
|
Total Capital Outlay: |
$4,124,000 |
$2,592 |
|
|
|
Construction: |
$3,525,000 |
$2,216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$124 |
|
|
|
Interest on Debt: |
$621,000 |
$390 |
|
|
|
