 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,553,000 |
$30,240 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,004,000 |
$443 |
1% |
|
|
Local: |
$58,329,000 |
$25,730 |
85% |
|
|
State: |
$9,220,000 |
$4,067 |
13% |
|
|
|
Total Expenditures: |
$64,178,000 |
$28,310 |
|
|
|
|
Total Current Expenditures: |
$59,112,000 |
$26,075 |
|
|
|
Instructional Expenditures: |
$33,957,000 |
$14,979 |
57% |
|
|
|
Student and Staff Support: |
$10,737,000 |
$4,736 |
18% |
|
|
Administration: |
$5,345,000 |
$2,358 |
9% |
|
|
Operations, Food Service, other: |
$9,073,000 |
$4,002 |
15% |
|
|
|
Total Capital Outlay: |
$1,958,000 |
$864 |
|
|
|
Construction: |
$702,000 |
$310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$605,000 |
$267 |
|
|
|
