 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,774,000 |
$20,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,775,000 |
$594 |
3% |
|
|
Local: |
$48,388,000 |
$16,194 |
78% |
|
|
State: |
$11,611,000 |
$3,886 |
19% |
|
|
|
Total Expenditures: |
$60,706,000 |
$20,317 |
|
|
|
|
Total Current Expenditures: |
$48,834,000 |
$16,343 |
|
|
|
Instructional Expenditures: |
$32,891,000 |
$11,008 |
67% |
|
|
|
Student and Staff Support: |
$4,687,000 |
$1,569 |
10% |
|
|
Administration: |
$5,194,000 |
$1,738 |
11% |
|
|
Operations, Food Service, other: |
$6,062,000 |
$2,029 |
12% |
|
|
|
Total Capital Outlay: |
$1,878,000 |
$629 |
|
|
|
Construction: |
$1,210,000 |
$405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$240,000 |
$80 |
|
|
|
Interest on Debt: |
$1,800,000 |
$602 |
|
|
|
