 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,795,000 |
$33,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,536,000 |
$753 |
2% |
|
|
Local: |
$54,093,000 |
$26,529 |
80% |
|
|
State: |
$12,166,000 |
$5,967 |
18% |
|
|
|
Total Expenditures: |
$68,000,000 |
$33,350 |
|
|
|
|
Total Current Expenditures: |
$57,861,000 |
$28,377 |
|
|
|
Instructional Expenditures: |
$34,845,000 |
$17,089 |
60% |
|
|
|
Student and Staff Support: |
$9,997,000 |
$4,903 |
17% |
|
|
Administration: |
$4,743,000 |
$2,326 |
8% |
|
|
Operations, Food Service, other: |
$8,276,000 |
$4,059 |
14% |
|
|
|
Total Capital Outlay: |
$5,451,000 |
$2,673 |
|
|
|
Construction: |
$4,206,000 |
$2,063 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,630,000 |
$799 |
|
|
|
