|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$60,039,000 |
$13,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,371,000 |
$1,434 |
11% |
|
|
Local: |
$34,997,000 |
$7,875 |
58% |
|
|
State: |
$18,671,000 |
$4,201 |
31% |
|
|
|
Total Expenditures: |
$55,188,000 |
$12,419 |
|
|
|
|
Total Current Expenditures: |
$53,398,000 |
$12,016 |
|
|
|
Instructional Expenditures: |
$33,651,000 |
$7,572 |
63% |
|
|
|
Student and Staff Support: |
$5,425,000 |
$1,221 |
10% |
|
|
Administration: |
$5,511,000 |
$1,240 |
10% |
|
|
Operations, Food Service, other: |
$8,811,000 |
$1,983 |
17% |
|
|
|
Total Capital Outlay: |
$1,343,000 |
$302 |
|
|
|
Construction: |
$603,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$257,000 |
$58 |
|
|
|