 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,509,000 |
$19,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,496,000 |
$781 |
4% |
|
|
Local: |
$37,384,000 |
$11,693 |
60% |
|
|
State: |
$22,629,000 |
$7,078 |
36% |
|
|
|
Total Expenditures: |
$66,774,000 |
$20,886 |
|
|
|
|
Total Current Expenditures: |
$51,325,000 |
$16,054 |
|
|
|
Instructional Expenditures: |
$30,116,000 |
$9,420 |
59% |
|
|
|
Student and Staff Support: |
$6,317,000 |
$1,976 |
12% |
|
|
Administration: |
$5,382,000 |
$1,683 |
10% |
|
|
Operations, Food Service, other: |
$9,510,000 |
$2,975 |
19% |
|
|
|
Total Capital Outlay: |
$14,809,000 |
$4,632 |
|
|
|
Construction: |
$13,807,000 |
$4,319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$26 |
|
|
|
Interest on Debt: |
$377,000 |
$118 |
|
|
|
