 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,347,000 |
$26,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,719,000 |
$675 |
3% |
|
|
Local: |
$57,401,000 |
$22,528 |
84% |
|
|
State: |
$9,227,000 |
$3,621 |
14% |
|
|
|
Total Expenditures: |
$66,365,000 |
$26,046 |
|
|
|
|
Total Current Expenditures: |
$52,369,000 |
$20,553 |
|
|
|
Instructional Expenditures: |
$31,977,000 |
$12,550 |
61% |
|
|
|
Student and Staff Support: |
$6,108,000 |
$2,397 |
12% |
|
|
Administration: |
$6,608,000 |
$2,593 |
13% |
|
|
Operations, Food Service, other: |
$7,676,000 |
$3,013 |
15% |
|
|
|
Total Capital Outlay: |
$10,850,000 |
$4,258 |
|
|
|
Construction: |
$9,835,000 |
$3,860 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$14 |
|
|
|
Interest on Debt: |
$602,000 |
$236 |
|
|
|
