 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,023,000 |
$23,556 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,298,000 |
$493 |
2% |
|
|
Local: |
$38,997,000 |
$14,811 |
63% |
|
|
State: |
$21,728,000 |
$8,252 |
35% |
|
|
|
Total Expenditures: |
$56,585,000 |
$21,491 |
|
|
|
|
Total Current Expenditures: |
$51,466,000 |
$19,547 |
|
|
|
Instructional Expenditures: |
$33,690,000 |
$12,795 |
65% |
|
|
|
Student and Staff Support: |
$6,521,000 |
$2,477 |
13% |
|
|
Administration: |
$6,548,000 |
$2,487 |
13% |
|
|
Operations, Food Service, other: |
$4,707,000 |
$1,788 |
9% |
|
|
|
Total Capital Outlay: |
$450,000 |
$171 |
|
|
|
Construction: |
$307,000 |
$117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$5 |
|
|
|
Interest on Debt: |
$992,000 |
$377 |
|
|
|
