 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,686,000 |
$24,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,176,000 |
$852 |
3% |
|
|
Local: |
$46,075,000 |
$18,040 |
72% |
|
|
State: |
$15,435,000 |
$6,043 |
24% |
|
|
|
Total Expenditures: |
$65,078,000 |
$25,481 |
|
|
|
|
Total Current Expenditures: |
$51,753,000 |
$20,264 |
|
|
|
Instructional Expenditures: |
$32,164,000 |
$12,594 |
62% |
|
|
|
Student and Staff Support: |
$5,412,000 |
$2,119 |
10% |
|
|
Administration: |
$4,595,000 |
$1,799 |
9% |
|
|
Operations, Food Service, other: |
$9,582,000 |
$3,752 |
19% |
|
|
|
Total Capital Outlay: |
$7,855,000 |
$3,076 |
|
|
|
Construction: |
$6,732,000 |
$2,636 |
|
|
|
|
Total Non El-Sec Education & Other: |
$438,000 |
$171 |
|
|
|
Interest on Debt: |
$238,000 |
$93 |
|
|
|
