 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,686,000 |
$19,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$786,000 |
$247 |
1% |
|
|
Local: |
$45,130,000 |
$14,210 |
74% |
|
|
State: |
$14,770,000 |
$4,651 |
24% |
|
|
|
Total Expenditures: |
$55,920,000 |
$17,607 |
|
|
|
|
Total Current Expenditures: |
$50,044,000 |
$15,757 |
|
|
|
Instructional Expenditures: |
$30,045,000 |
$9,460 |
60% |
|
|
|
Student and Staff Support: |
$7,144,000 |
$2,249 |
14% |
|
|
Administration: |
$5,247,000 |
$1,652 |
10% |
|
|
Operations, Food Service, other: |
$7,608,000 |
$2,395 |
15% |
|
|
|
Total Capital Outlay: |
$1,872,000 |
$589 |
|
|
|
Construction: |
$1,008,000 |
$317 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,021,000 |
$636 |
|
|
|
