 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,034,000 |
$22,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,104,000 |
$803 |
4% |
|
|
Local: |
$41,006,000 |
$15,651 |
68% |
|
|
State: |
$16,924,000 |
$6,460 |
28% |
|
|
|
Total Expenditures: |
$58,870,000 |
$22,469 |
|
|
|
|
Total Current Expenditures: |
$55,026,000 |
$21,002 |
|
|
|
Instructional Expenditures: |
$35,466,000 |
$13,537 |
64% |
|
|
|
Student and Staff Support: |
$6,069,000 |
$2,316 |
11% |
|
|
Administration: |
$6,005,000 |
$2,292 |
11% |
|
|
Operations, Food Service, other: |
$7,486,000 |
$2,857 |
14% |
|
|
|
Total Capital Outlay: |
$3,010,000 |
$1,149 |
|
|
|
Construction: |
$1,888,000 |
$721 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$25 |
|
|
|
Interest on Debt: |
$725,000 |
$277 |
|
|
|
