 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,672,000 |
$27,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,899,000 |
$894 |
3% |
|
|
Local: |
$44,829,000 |
$21,116 |
78% |
|
|
State: |
$10,944,000 |
$5,155 |
19% |
|
|
|
Total Expenditures: |
$55,658,000 |
$26,217 |
|
|
|
|
Total Current Expenditures: |
$48,469,000 |
$22,830 |
|
|
|
Instructional Expenditures: |
$28,534,000 |
$13,440 |
59% |
|
|
|
Student and Staff Support: |
$7,573,000 |
$3,567 |
16% |
|
|
Administration: |
$5,527,000 |
$2,603 |
11% |
|
|
Operations, Food Service, other: |
$6,835,000 |
$3,220 |
14% |
|
|
|
Total Capital Outlay: |
$4,796,000 |
$2,259 |
|
|
|
Construction: |
$4,073,000 |
$1,919 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$12 |
|
|
|
Interest on Debt: |
$643,000 |
$303 |
|
|
|
