 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,635,000 |
$27,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$946,000 |
$462 |
2% |
|
|
Local: |
$47,589,000 |
$23,248 |
84% |
|
|
State: |
$8,100,000 |
$3,957 |
14% |
|
|
|
Total Expenditures: |
$59,925,000 |
$29,275 |
|
|
|
|
Total Current Expenditures: |
$50,023,000 |
$24,437 |
|
|
|
Instructional Expenditures: |
$28,706,000 |
$14,023 |
57% |
|
|
|
Student and Staff Support: |
$5,176,000 |
$2,529 |
10% |
|
|
Administration: |
$7,280,000 |
$3,556 |
15% |
|
|
Operations, Food Service, other: |
$8,861,000 |
$4,329 |
18% |
|
|
|
Total Capital Outlay: |
$5,327,000 |
$2,602 |
|
|
|
Construction: |
$3,973,000 |
$1,941 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,946,000 |
$1,928 |
|
|
|
Interest on Debt: |
$507,000 |
$248 |
|
|
|
