 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,578,000 |
$29,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$981,000 |
$479 |
2% |
|
|
Local: |
$51,309,000 |
$25,041 |
86% |
|
|
State: |
$7,288,000 |
$3,557 |
12% |
|
|
|
Total Expenditures: |
$60,887,000 |
$29,715 |
|
|
|
|
Total Current Expenditures: |
$50,605,000 |
$24,697 |
|
|
|
Instructional Expenditures: |
$29,911,000 |
$14,598 |
59% |
|
|
|
Student and Staff Support: |
$5,239,000 |
$2,557 |
10% |
|
|
Administration: |
$6,832,000 |
$3,334 |
14% |
|
|
Operations, Food Service, other: |
$8,623,000 |
$4,208 |
17% |
|
|
|
Total Capital Outlay: |
$6,073,000 |
$2,964 |
|
|
|
Construction: |
$5,151,000 |
$2,514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,595,000 |
$1,755 |
|
|
|
Interest on Debt: |
$443,000 |
$216 |
|
|
|
