 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,114,000 |
$36,098 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$534,000 |
$315 |
1% |
|
|
Local: |
$54,294,000 |
$32,070 |
89% |
|
|
State: |
$6,286,000 |
$3,713 |
10% |
|
|
|
Total Expenditures: |
$60,709,000 |
$35,859 |
|
|
|
|
Total Current Expenditures: |
$55,455,000 |
$32,755 |
|
|
|
Instructional Expenditures: |
$36,104,000 |
$21,325 |
65% |
|
|
|
Student and Staff Support: |
$5,048,000 |
$2,982 |
9% |
|
|
Administration: |
$6,779,000 |
$4,004 |
12% |
|
|
Operations, Food Service, other: |
$7,524,000 |
$4,444 |
14% |
|
|
|
Total Capital Outlay: |
$3,414,000 |
$2,017 |
|
|
|
Construction: |
$2,752,000 |
$1,626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$21 |
|
|
|
Interest on Debt: |
$474,000 |
$280 |
|
|
|
