 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,954,000 |
$13,568 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,235,000 |
$1,559 |
11% |
|
|
Local: |
$40,153,000 |
$8,654 |
64% |
|
|
State: |
$15,566,000 |
$3,355 |
25% |
|
|
|
Total Expenditures: |
$54,634,000 |
$11,775 |
|
|
|
|
Total Current Expenditures: |
$44,606,000 |
$9,613 |
|
|
|
Instructional Expenditures: |
$25,922,000 |
$5,587 |
58% |
|
|
|
Student and Staff Support: |
$4,431,000 |
$955 |
10% |
|
|
Administration: |
$7,021,000 |
$1,513 |
16% |
|
|
Operations, Food Service, other: |
$7,232,000 |
$1,559 |
16% |
|
|
|
Total Capital Outlay: |
$2,887,000 |
$622 |
|
|
|
Construction: |
$1,660,000 |
$358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,441,000 |
$526 |
|
|
|
Interest on Debt: |
$3,385,000 |
$730 |
|
|
|
