 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,945,000 |
$19,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,915,000 |
$621 |
3% |
|
|
Local: |
$39,728,000 |
$12,878 |
65% |
|
|
State: |
$19,302,000 |
$6,257 |
32% |
|
|
|
Total Expenditures: |
$59,519,000 |
$19,293 |
|
|
|
|
Total Current Expenditures: |
$48,560,000 |
$15,741 |
|
|
|
Instructional Expenditures: |
$32,444,000 |
$10,517 |
67% |
|
|
|
Student and Staff Support: |
$5,190,000 |
$1,682 |
11% |
|
|
Administration: |
$3,899,000 |
$1,264 |
8% |
|
|
Operations, Food Service, other: |
$7,027,000 |
$2,278 |
14% |
|
|
|
Total Capital Outlay: |
$2,275,000 |
$737 |
|
|
|
Construction: |
$12,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,200,000 |
$389 |
|
|
|
Interest on Debt: |
$2,198,000 |
$712 |
|
|
|
