 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,951,000 |
$24,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,658,000 |
$644 |
3% |
|
|
Local: |
$47,219,000 |
$18,345 |
76% |
|
|
State: |
$13,074,000 |
$5,079 |
21% |
|
|
|
Total Expenditures: |
$73,476,000 |
$28,545 |
|
|
|
|
Total Current Expenditures: |
$51,562,000 |
$20,032 |
|
|
|
Instructional Expenditures: |
$31,828,000 |
$12,365 |
62% |
|
|
|
Student and Staff Support: |
$7,131,000 |
$2,770 |
14% |
|
|
Administration: |
$6,271,000 |
$2,436 |
12% |
|
|
Operations, Food Service, other: |
$6,332,000 |
$2,460 |
12% |
|
|
|
Total Capital Outlay: |
$15,117,000 |
$5,873 |
|
|
|
Construction: |
$14,875,000 |
$5,779 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$64 |
|
|
|
Interest on Debt: |
$2,174,000 |
$845 |
|
|
|
