 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,894,000 |
$14,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,697,000 |
$816 |
6% |
|
|
Local: |
$39,392,000 |
$8,694 |
60% |
|
|
State: |
$22,805,000 |
$5,033 |
35% |
|
|
|
Total Expenditures: |
$58,379,000 |
$12,884 |
|
|
|
|
Total Current Expenditures: |
$51,949,000 |
$11,465 |
|
|
|
Instructional Expenditures: |
$32,937,000 |
$7,269 |
63% |
|
|
|
Student and Staff Support: |
$5,558,000 |
$1,227 |
11% |
|
|
Administration: |
$5,763,000 |
$1,272 |
11% |
|
|
Operations, Food Service, other: |
$7,691,000 |
$1,697 |
15% |
|
|
|
Total Capital Outlay: |
$2,517,000 |
$556 |
|
|
|
Construction: |
$1,129,000 |
$249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$304,000 |
$67 |
|
|
|
Interest on Debt: |
$2,284,000 |
$504 |
|
|
|
