 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,629,000 |
$38,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,318,000 |
$791 |
2% |
|
|
Local: |
$56,998,000 |
$34,212 |
90% |
|
|
State: |
$5,313,000 |
$3,189 |
8% |
|
|
|
Total Expenditures: |
$64,702,000 |
$38,837 |
|
|
|
|
Total Current Expenditures: |
$58,734,000 |
$35,255 |
|
|
|
Instructional Expenditures: |
$38,794,000 |
$23,286 |
66% |
|
|
|
Student and Staff Support: |
$5,470,000 |
$3,283 |
9% |
|
|
Administration: |
$6,969,000 |
$4,183 |
12% |
|
|
Operations, Food Service, other: |
$7,501,000 |
$4,502 |
13% |
|
|
|
Total Capital Outlay: |
$4,420,000 |
$2,653 |
|
|
|
Construction: |
$4,315,000 |
$2,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$8 |
|
|
|
Interest on Debt: |
$285,000 |
$171 |
|
|
|
