 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$60,158,000 |
$17,422 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$741,000 |
$215 |
1% |
|
|
Local: |
$42,645,000 |
$12,350 |
71% |
|
|
State: |
$16,772,000 |
$4,857 |
28% |
|
 |
 |
Total Expenditures: |
$58,818,000 |
$17,034 |
|
 |
 |
|
Total Current Expenditures: |
$51,841,000 |
$15,013 |
|
|
|
Instructional Expenditures: |
$34,013,000 |
$9,850 |
66% |
|
|
|
Student and Staff Support: |
$3,742,000 |
$1,084 |
7% |
|
|
Administration: |
$5,046,000 |
$1,461 |
10% |
|
|
Operations, Food Service, other: |
$9,040,000 |
$2,618 |
17% |
|
 |
|
Total Capital Outlay: |
$3,654,000 |
$1,058 |
|
|
|
Construction: |
$2,665,000 |
$772 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$349,000 |
$101 |
|
|
|
Interest on Debt: |
$429,000 |
$124 |
|
|
|