 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,292,000 |
$24,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,111,000 |
$434 |
2% |
|
|
Local: |
$48,653,000 |
$19,005 |
78% |
|
|
State: |
$12,528,000 |
$4,894 |
20% |
|
|
|
Total Expenditures: |
$58,203,000 |
$22,736 |
|
|
|
|
Total Current Expenditures: |
$53,943,000 |
$21,071 |
|
|
|
Instructional Expenditures: |
$32,234,000 |
$12,591 |
60% |
|
|
|
Student and Staff Support: |
$9,360,000 |
$3,656 |
17% |
|
|
Administration: |
$5,307,000 |
$2,073 |
10% |
|
|
Operations, Food Service, other: |
$7,042,000 |
$2,751 |
13% |
|
|
|
Total Capital Outlay: |
$184,000 |
$72 |
|
|
|
Construction: |
$140,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$235,000 |
$92 |
|
|
|
Interest on Debt: |
$1,093,000 |
$427 |
|
|
|
