 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,112,000 |
$17,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,403,000 |
$751 |
4% |
|
|
Local: |
$38,771,000 |
$12,120 |
68% |
|
|
State: |
$15,938,000 |
$4,982 |
28% |
|
|
|
Total Expenditures: |
$56,041,000 |
$17,518 |
|
|
|
|
Total Current Expenditures: |
$48,308,000 |
$15,101 |
|
|
|
Instructional Expenditures: |
$28,922,000 |
$9,041 |
60% |
|
|
|
Student and Staff Support: |
$4,565,000 |
$1,427 |
9% |
|
|
Administration: |
$5,508,000 |
$1,722 |
11% |
|
|
Operations, Food Service, other: |
$9,313,000 |
$2,911 |
19% |
|
|
|
Total Capital Outlay: |
$1,252,000 |
$391 |
|
|
|
Construction: |
$772,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$455,000 |
$142 |
|
|
|
Interest on Debt: |
$3,441,000 |
$1,076 |
|
|
|
