 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,610,000 |
$19,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,810,000 |
$538 |
3% |
|
|
Local: |
$48,521,000 |
$14,411 |
75% |
|
|
State: |
$14,279,000 |
$4,241 |
22% |
|
|
|
Total Expenditures: |
$67,775,000 |
$20,129 |
|
|
|
|
Total Current Expenditures: |
$60,489,000 |
$17,965 |
|
|
|
Instructional Expenditures: |
$33,778,000 |
$10,032 |
56% |
|
|
|
Student and Staff Support: |
$6,548,000 |
$1,945 |
11% |
|
|
Administration: |
$8,686,000 |
$2,580 |
14% |
|
|
Operations, Food Service, other: |
$11,477,000 |
$3,409 |
19% |
|
|
|
Total Capital Outlay: |
$3,395,000 |
$1,008 |
|
|
|
Construction: |
$3,160,000 |
$939 |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
$91 |
|
|
|
Interest on Debt: |
$167,000 |
$50 |
|
|
|
