 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,459,000 |
$15,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$828,000 |
$216 |
1% |
|
|
Local: |
$33,607,000 |
$8,779 |
56% |
|
|
State: |
$26,024,000 |
$6,798 |
43% |
|
|
|
Total Expenditures: |
$58,714,000 |
$15,338 |
|
|
|
|
Total Current Expenditures: |
$50,605,000 |
$13,220 |
|
|
|
Instructional Expenditures: |
$32,110,000 |
$8,388 |
63% |
|
|
|
Student and Staff Support: |
$3,212,000 |
$839 |
6% |
|
|
Administration: |
$5,614,000 |
$1,467 |
11% |
|
|
Operations, Food Service, other: |
$9,669,000 |
$2,526 |
19% |
|
|
|
Total Capital Outlay: |
$3,328,000 |
$869 |
|
|
|
Construction: |
$3,098,000 |
$809 |
|
|
|
|
Total Non El-Sec Education & Other: |
$493,000 |
$129 |
|
|
|
Interest on Debt: |
$804,000 |
$210 |
|
|
|
