 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,071,000 |
$20,381 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,053,000 |
$315 |
2% |
|
|
Local: |
$49,899,000 |
$14,940 |
73% |
|
|
State: |
$17,119,000 |
$5,125 |
25% |
|
|
|
Total Expenditures: |
$60,711,000 |
$18,177 |
|
|
|
|
Total Current Expenditures: |
$52,251,000 |
$15,644 |
|
|
|
Instructional Expenditures: |
$31,420,000 |
$9,407 |
60% |
|
|
|
Student and Staff Support: |
$5,485,000 |
$1,642 |
10% |
|
|
Administration: |
$5,404,000 |
$1,618 |
10% |
|
|
Operations, Food Service, other: |
$9,942,000 |
$2,977 |
19% |
|
|
|
Total Capital Outlay: |
$2,182,000 |
$653 |
|
|
|
Construction: |
$1,576,000 |
$472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$936,000 |
$280 |
|
|
|
Interest on Debt: |
$2,608,000 |
$781 |
|
|
|
