 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,047,000 |
$30,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$517,000 |
$254 |
1% |
|
|
Local: |
$55,153,000 |
$27,116 |
89% |
|
|
State: |
$6,377,000 |
$3,135 |
10% |
|
|
|
Total Expenditures: |
$59,078,000 |
$29,045 |
|
|
|
|
Total Current Expenditures: |
$55,146,000 |
$27,112 |
|
|
|
Instructional Expenditures: |
$38,229,000 |
$18,795 |
69% |
|
|
|
Student and Staff Support: |
$5,486,000 |
$2,697 |
10% |
|
|
Administration: |
$5,475,000 |
$2,692 |
10% |
|
|
Operations, Food Service, other: |
$5,956,000 |
$2,928 |
11% |
|
|
|
Total Capital Outlay: |
$1,447,000 |
$711 |
|
|
|
Construction: |
$992,000 |
$488 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$716,000 |
$352 |
|
|
|
