 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,859,000 |
$15,581 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,256,000 |
$1,858 |
12% |
|
|
Local: |
$46,872,000 |
$12,000 |
77% |
|
|
State: |
$6,731,000 |
$1,723 |
11% |
|
|
|
Total Expenditures: |
$53,582,000 |
$13,718 |
|
|
|
|
Total Current Expenditures: |
$46,106,000 |
$11,804 |
|
|
|
Instructional Expenditures: |
$24,429,000 |
$6,254 |
53% |
|
|
|
Student and Staff Support: |
$4,460,000 |
$1,142 |
10% |
|
|
Administration: |
$7,870,000 |
$2,015 |
17% |
|
|
Operations, Food Service, other: |
$9,347,000 |
$2,393 |
20% |
|
|
|
Total Capital Outlay: |
$2,378,000 |
$609 |
|
|
|
Construction: |
$273,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,192,000 |
$305 |
|
|
|
Interest on Debt: |
$3,422,000 |
$876 |
|
|
|
