 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,207,000 |
$16,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,067,000 |
$593 |
4% |
|
|
Local: |
$46,566,000 |
$13,366 |
80% |
|
|
State: |
$9,574,000 |
$2,748 |
16% |
|
|
|
Total Expenditures: |
$55,822,000 |
$16,022 |
|
|
|
|
Total Current Expenditures: |
$52,279,000 |
$15,005 |
|
|
|
Instructional Expenditures: |
$30,662,000 |
$8,801 |
59% |
|
|
|
Student and Staff Support: |
$6,241,000 |
$1,791 |
12% |
|
|
Administration: |
$5,396,000 |
$1,549 |
10% |
|
|
Operations, Food Service, other: |
$9,980,000 |
$2,865 |
19% |
|
|
|
Total Capital Outlay: |
$1,626,000 |
$467 |
|
|
|
Construction: |
$225,000 |
$65 |
|
|
|
|
Total Non El-Sec Education & Other: |
$416,000 |
$119 |
|
|
|
Interest on Debt: |
$543,000 |
$156 |
|
|
|
