 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,151,000 |
$23,661 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,403,000 |
$526 |
2% |
|
|
Local: |
$49,365,000 |
$18,496 |
78% |
|
|
State: |
$12,383,000 |
$4,640 |
20% |
|
|
|
Total Expenditures: |
$56,910,000 |
$21,323 |
|
|
|
|
Total Current Expenditures: |
$53,073,000 |
$19,885 |
|
|
|
Instructional Expenditures: |
$31,598,000 |
$11,839 |
60% |
|
|
|
Student and Staff Support: |
$9,659,000 |
$3,619 |
18% |
|
|
Administration: |
$5,297,000 |
$1,985 |
10% |
|
|
Operations, Food Service, other: |
$6,519,000 |
$2,442 |
12% |
|
|
|
Total Capital Outlay: |
$602,000 |
$226 |
|
|
|
Construction: |
$287,000 |
$108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$46 |
|
|
|
Interest on Debt: |
$754,000 |
$283 |
|
|
|
