 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,386,000 |
$16,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,956,000 |
$508 |
3% |
|
|
Local: |
$33,723,000 |
$8,764 |
54% |
|
|
State: |
$26,707,000 |
$6,940 |
43% |
|
|
|
Total Expenditures: |
$58,216,000 |
$15,129 |
|
|
|
|
Total Current Expenditures: |
$52,099,000 |
$13,539 |
|
|
|
Instructional Expenditures: |
$34,479,000 |
$8,960 |
66% |
|
|
|
Student and Staff Support: |
$3,121,000 |
$811 |
6% |
|
|
Administration: |
$5,313,000 |
$1,381 |
10% |
|
|
Operations, Food Service, other: |
$9,186,000 |
$2,387 |
18% |
|
|
|
Total Capital Outlay: |
$731,000 |
$190 |
|
|
|
Construction: |
$588,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$616,000 |
$160 |
|
|
|
Interest on Debt: |
$623,000 |
$162 |
|
|
|
