 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,310,000 |
$38,087 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$727,000 |
$418 |
1% |
|
|
Local: |
$58,879,000 |
$33,819 |
89% |
|
|
State: |
$6,704,000 |
$3,851 |
10% |
|
|
|
Total Expenditures: |
$63,172,000 |
$36,285 |
|
|
|
|
Total Current Expenditures: |
$57,569,000 |
$33,067 |
|
|
|
Instructional Expenditures: |
$38,536,000 |
$22,134 |
67% |
|
|
|
Student and Staff Support: |
$5,977,000 |
$3,433 |
10% |
|
|
Administration: |
$5,394,000 |
$3,098 |
9% |
|
|
Operations, Food Service, other: |
$7,662,000 |
$4,401 |
13% |
|
|
|
Total Capital Outlay: |
$2,574,000 |
$1,478 |
|
|
|
Construction: |
$2,342,000 |
$1,345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,882,000 |
$1,081 |
|
|
|
