 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,531,000 |
$28,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,393,000 |
$682 |
2% |
|
|
Local: |
$48,621,000 |
$23,810 |
85% |
|
|
State: |
$7,517,000 |
$3,681 |
13% |
|
|
|
Total Expenditures: |
$55,510,000 |
$27,184 |
|
|
|
|
Total Current Expenditures: |
$50,287,000 |
$24,626 |
|
|
|
Instructional Expenditures: |
$30,176,000 |
$14,778 |
60% |
|
|
|
Student and Staff Support: |
$5,135,000 |
$2,515 |
10% |
|
|
Administration: |
$6,747,000 |
$3,304 |
13% |
|
|
Operations, Food Service, other: |
$8,229,000 |
$4,030 |
16% |
|
|
|
Total Capital Outlay: |
$1,977,000 |
$968 |
|
|
|
Construction: |
$1,046,000 |
$512 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,748,000 |
$1,346 |
|
|
|
Interest on Debt: |
$368,000 |
$180 |
|
|
|
