|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$66,724,000 |
$27,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,382,000 |
$1,801 |
7% |
|
|
Local: |
$49,246,000 |
$20,241 |
74% |
|
|
State: |
$13,096,000 |
$5,383 |
20% |
|
|
|
Total Expenditures: |
$65,803,000 |
$27,046 |
|
|
|
|
Total Current Expenditures: |
$56,785,000 |
$23,339 |
|
|
|
Instructional Expenditures: |
$30,954,000 |
$12,723 |
55% |
|
|
|
Student and Staff Support: |
$10,392,000 |
$4,271 |
18% |
|
|
Administration: |
$5,703,000 |
$2,344 |
10% |
|
|
Operations, Food Service, other: |
$9,736,000 |
$4,002 |
17% |
|
|
|
Total Capital Outlay: |
$2,235,000 |
$919 |
|
|
|
Construction: |
$569,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,045,000 |
$430 |
|
|
|
Interest on Debt: |
$584,000 |
$240 |
|
|
|