 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,987,000 |
$17,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,616,000 |
$1,336 |
8% |
|
|
Local: |
$50,117,000 |
$14,510 |
82% |
|
|
State: |
$6,254,000 |
$1,811 |
10% |
|
|
|
Total Expenditures: |
$58,070,000 |
$16,812 |
|
|
|
|
Total Current Expenditures: |
$50,993,000 |
$14,763 |
|
|
|
Instructional Expenditures: |
$26,449,000 |
$7,657 |
52% |
|
|
|
Student and Staff Support: |
$8,189,000 |
$2,371 |
16% |
|
|
Administration: |
$9,222,000 |
$2,670 |
18% |
|
|
Operations, Food Service, other: |
$7,133,000 |
$2,065 |
14% |
|
|
|
Total Capital Outlay: |
$3,152,000 |
$913 |
|
|
|
Construction: |
$2,040,000 |
$591 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,488,000 |
$1,010 |
|
|
|
