 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,958,000 |
$31,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$923,000 |
$459 |
1% |
|
|
Local: |
$53,609,000 |
$26,658 |
85% |
|
|
State: |
$8,426,000 |
$4,190 |
13% |
|
|
|
Total Expenditures: |
$57,331,000 |
$28,509 |
|
|
|
|
Total Current Expenditures: |
$49,011,000 |
$24,371 |
|
|
|
Instructional Expenditures: |
$28,445,000 |
$14,145 |
58% |
|
|
|
Student and Staff Support: |
$5,245,000 |
$2,608 |
11% |
|
|
Administration: |
$6,583,000 |
$3,273 |
13% |
|
|
Operations, Food Service, other: |
$8,738,000 |
$4,345 |
18% |
|
|
|
Total Capital Outlay: |
$3,975,000 |
$1,977 |
|
|
|
Construction: |
$2,597,000 |
$1,291 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,530,000 |
$1,755 |
|
|
|
Interest on Debt: |
$611,000 |
$304 |
|
|
|
