 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,299,000 |
$16,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,917,000 |
$522 |
3% |
|
|
Local: |
$36,031,000 |
$9,815 |
61% |
|
|
State: |
$21,351,000 |
$5,816 |
36% |
|
|
|
Total Expenditures: |
$59,223,000 |
$16,133 |
|
|
|
|
Total Current Expenditures: |
$47,729,000 |
$13,002 |
|
|
|
Instructional Expenditures: |
$30,683,000 |
$8,358 |
64% |
|
|
|
Student and Staff Support: |
$4,103,000 |
$1,118 |
9% |
|
|
Administration: |
$4,629,000 |
$1,261 |
10% |
|
|
Operations, Food Service, other: |
$8,314,000 |
$2,265 |
17% |
|
|
|
Total Capital Outlay: |
$2,686,000 |
$732 |
|
|
|
Construction: |
$2,219,000 |
$604 |
|
|
|
|
Total Non El-Sec Education & Other: |
$257,000 |
$70 |
|
|
|
Interest on Debt: |
$1,197,000 |
$326 |
|
|
|
