 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,618,000 |
$21,001 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,646,000 |
$981 |
5% |
|
|
Local: |
$39,051,000 |
$14,485 |
69% |
|
|
State: |
$14,921,000 |
$5,534 |
26% |
|
|
|
Total Expenditures: |
$55,648,000 |
$20,641 |
|
|
|
|
Total Current Expenditures: |
$48,952,000 |
$18,157 |
|
|
|
Instructional Expenditures: |
$31,329,000 |
$11,621 |
64% |
|
|
|
Student and Staff Support: |
$3,692,000 |
$1,369 |
8% |
|
|
Administration: |
$6,283,000 |
$2,330 |
13% |
|
|
Operations, Food Service, other: |
$7,648,000 |
$2,837 |
16% |
|
|
|
Total Capital Outlay: |
$745,000 |
$276 |
|
|
|
Construction: |
$182,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,364,000 |
$506 |
|
|
|
Interest on Debt: |
$1,595,000 |
$592 |
|
|
|
