 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,393,000 |
$21,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$824,000 |
$311 |
1% |
|
|
Local: |
$44,799,000 |
$16,893 |
79% |
|
|
State: |
$10,770,000 |
$4,061 |
19% |
|
|
|
Total Expenditures: |
$56,819,000 |
$21,425 |
|
|
|
|
Total Current Expenditures: |
$48,389,000 |
$18,246 |
|
|
|
Instructional Expenditures: |
$29,216,000 |
$11,017 |
60% |
|
|
|
Student and Staff Support: |
$6,849,000 |
$2,583 |
14% |
|
|
Administration: |
$6,277,000 |
$2,367 |
13% |
|
|
Operations, Food Service, other: |
$6,047,000 |
$2,280 |
12% |
|
|
|
Total Capital Outlay: |
$3,270,000 |
$1,233 |
|
|
|
Construction: |
$3,115,000 |
$1,175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$207,000 |
$78 |
|
|
|
Interest on Debt: |
$385,000 |
$145 |
|
|
|
