 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,101,000 |
$17,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,721,000 |
$497 |
3% |
|
|
Local: |
$44,681,000 |
$12,910 |
74% |
|
|
State: |
$13,699,000 |
$3,958 |
23% |
|
|
|
Total Expenditures: |
$56,406,000 |
$16,298 |
|
|
|
|
Total Current Expenditures: |
$47,458,000 |
$13,712 |
|
|
|
Instructional Expenditures: |
$28,725,000 |
$8,300 |
61% |
|
|
|
Student and Staff Support: |
$4,077,000 |
$1,178 |
9% |
|
|
Administration: |
$4,820,000 |
$1,393 |
10% |
|
|
Operations, Food Service, other: |
$9,836,000 |
$2,842 |
21% |
|
|
|
Total Capital Outlay: |
$2,841,000 |
$821 |
|
|
|
Construction: |
$522,000 |
$151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$181,000 |
$52 |
|
|
|
Interest on Debt: |
$3,331,000 |
$962 |
|
|
|
