 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,700,000 |
$21,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,857,000 |
$684 |
3% |
|
|
Local: |
$39,341,000 |
$14,501 |
68% |
|
|
State: |
$16,502,000 |
$6,083 |
29% |
|
|
|
Total Expenditures: |
$59,681,000 |
$21,998 |
|
|
|
|
Total Current Expenditures: |
$52,995,000 |
$19,534 |
|
|
|
Instructional Expenditures: |
$34,754,000 |
$12,810 |
66% |
|
|
|
Student and Staff Support: |
$5,598,000 |
$2,063 |
11% |
|
|
Administration: |
$4,890,000 |
$1,802 |
9% |
|
|
Operations, Food Service, other: |
$7,753,000 |
$2,858 |
15% |
|
|
|
Total Capital Outlay: |
$5,395,000 |
$1,989 |
|
|
|
Construction: |
$4,302,000 |
$1,586 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$26 |
|
|
|
Interest on Debt: |
$1,135,000 |
$418 |
|
|
|
