 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,499,000 |
$15,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,860,000 |
$689 |
4% |
|
|
Local: |
$54,437,000 |
$13,111 |
83% |
|
|
State: |
$8,202,000 |
$1,975 |
13% |
|
|
|
Total Expenditures: |
$57,560,000 |
$13,863 |
|
|
|
|
Total Current Expenditures: |
$50,245,000 |
$12,101 |
|
|
|
Instructional Expenditures: |
$33,328,000 |
$8,027 |
66% |
|
|
|
Student and Staff Support: |
$5,707,000 |
$1,375 |
11% |
|
|
Administration: |
$7,023,000 |
$1,691 |
14% |
|
|
Operations, Food Service, other: |
$4,187,000 |
$1,008 |
8% |
|
|
|
Total Capital Outlay: |
$2,339,000 |
$563 |
|
|
|
Construction: |
$570,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,666,000 |
$1,124 |
|
|
|
