 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,164,000 |
$11,898 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,500,000 |
$471 |
4% |
|
|
Local: |
$28,855,000 |
$5,435 |
46% |
|
|
State: |
$31,809,000 |
$5,992 |
50% |
|
|
|
Total Expenditures: |
$56,952,000 |
$10,727 |
|
|
|
|
Total Current Expenditures: |
$51,697,000 |
$9,738 |
|
|
|
Instructional Expenditures: |
$31,681,000 |
$5,967 |
61% |
|
|
|
Student and Staff Support: |
$5,960,000 |
$1,123 |
12% |
|
|
Administration: |
$8,211,000 |
$1,547 |
16% |
|
|
Operations, Food Service, other: |
$5,845,000 |
$1,101 |
11% |
|
|
|
Total Capital Outlay: |
$2,238,000 |
$422 |
|
|
|
Construction: |
$65,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$19 |
|
|
|
Interest on Debt: |
$2,594,000 |
$489 |
|
|
|
