 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,779,000 |
$17,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,014,000 |
$844 |
5% |
|
|
Local: |
$36,416,000 |
$10,198 |
60% |
|
|
State: |
$21,349,000 |
$5,978 |
35% |
|
|
|
Total Expenditures: |
$67,006,000 |
$18,764 |
|
|
|
|
Total Current Expenditures: |
$47,527,000 |
$13,309 |
|
|
|
Instructional Expenditures: |
$31,364,000 |
$8,783 |
66% |
|
|
|
Student and Staff Support: |
$4,095,000 |
$1,147 |
9% |
|
|
Administration: |
$4,206,000 |
$1,178 |
9% |
|
|
Operations, Food Service, other: |
$7,862,000 |
$2,202 |
17% |
|
|
|
Total Capital Outlay: |
$2,082,000 |
$583 |
|
|
|
Construction: |
$1,015,000 |
$284 |
|
|
|
|
Total Non El-Sec Education & Other: |
$362,000 |
$101 |
|
|
|
Interest on Debt: |
$945,000 |
$265 |
|
|
|
