 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,584,000 |
$12,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,035,000 |
$580 |
5% |
|
|
Local: |
$43,266,000 |
$8,268 |
66% |
|
|
State: |
$19,283,000 |
$3,685 |
29% |
|
|
|
Total Expenditures: |
$69,504,000 |
$13,282 |
|
|
|
|
Total Current Expenditures: |
$64,242,000 |
$12,276 |
|
|
|
Instructional Expenditures: |
$42,918,000 |
$8,201 |
67% |
|
|
|
Student and Staff Support: |
$6,022,000 |
$1,151 |
9% |
|
|
Administration: |
$6,781,000 |
$1,296 |
11% |
|
|
Operations, Food Service, other: |
$8,521,000 |
$1,628 |
13% |
|
|
|
Total Capital Outlay: |
$2,490,000 |
$476 |
|
|
|
Construction: |
$1,879,000 |
$359 |
|
|
|
|
Total Non El-Sec Education & Other: |
$326,000 |
$62 |
|
|
|
Interest on Debt: |
$118,000 |
$23 |
|
|
|
