 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,024,000 |
$13,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,648,000 |
$393 |
3% |
|
|
Local: |
$43,168,000 |
$10,300 |
76% |
|
|
State: |
$12,208,000 |
$2,913 |
21% |
|
|
|
Total Expenditures: |
$55,440,000 |
$13,228 |
|
|
|
|
Total Current Expenditures: |
$51,042,000 |
$12,179 |
|
|
|
Instructional Expenditures: |
$32,593,000 |
$7,777 |
64% |
|
|
|
Student and Staff Support: |
$4,374,000 |
$1,044 |
9% |
|
|
Administration: |
$6,664,000 |
$1,590 |
13% |
|
|
Operations, Food Service, other: |
$7,411,000 |
$1,768 |
15% |
|
|
|
Total Capital Outlay: |
$3,032,000 |
$723 |
|
|
|
Construction: |
$1,468,000 |
$350 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$190,000 |
$45 |
|
|
|
