 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,088,000 |
$29,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$790,000 |
$406 |
1% |
|
|
Local: |
$44,466,000 |
$22,826 |
78% |
|
|
State: |
$11,832,000 |
$6,074 |
21% |
|
|
|
Total Expenditures: |
$51,995,000 |
$26,691 |
|
|
|
|
Total Current Expenditures: |
$43,739,000 |
$22,453 |
|
|
|
Instructional Expenditures: |
$26,049,000 |
$13,372 |
60% |
|
|
|
Student and Staff Support: |
$6,905,000 |
$3,545 |
16% |
|
|
Administration: |
$4,710,000 |
$2,418 |
11% |
|
|
Operations, Food Service, other: |
$6,075,000 |
$3,119 |
14% |
|
|
|
Total Capital Outlay: |
$3,676,000 |
$1,887 |
|
|
|
Construction: |
$3,096,000 |
$1,589 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$65 |
|
|
|
Interest on Debt: |
$969,000 |
$497 |
|
|
|
