 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,195,000 |
$17,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,406,000 |
$984 |
6% |
|
|
Local: |
$27,509,000 |
$7,948 |
45% |
|
|
State: |
$30,280,000 |
$8,749 |
49% |
|
|
|
Total Expenditures: |
$57,567,000 |
$16,633 |
|
|
|
|
Total Current Expenditures: |
$48,606,000 |
$14,044 |
|
|
|
Instructional Expenditures: |
$31,711,000 |
$9,162 |
65% |
|
|
|
Student and Staff Support: |
$3,531,000 |
$1,020 |
7% |
|
|
Administration: |
$4,630,000 |
$1,338 |
10% |
|
|
Operations, Food Service, other: |
$8,734,000 |
$2,524 |
18% |
|
|
|
Total Capital Outlay: |
$469,000 |
$136 |
|
|
|
Construction: |
$221,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$538,000 |
$155 |
|
|
|
Interest on Debt: |
$1,926,000 |
$556 |
|
|
|
