 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,390,000 |
$23,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,040,000 |
$756 |
3% |
|
|
Local: |
$39,419,000 |
$14,610 |
63% |
|
|
State: |
$20,931,000 |
$7,758 |
34% |
|
|
|
Total Expenditures: |
$59,252,000 |
$21,961 |
|
|
|
|
Total Current Expenditures: |
$54,077,000 |
$20,043 |
|
|
|
Instructional Expenditures: |
$32,570,000 |
$12,072 |
60% |
|
|
|
Student and Staff Support: |
$8,366,000 |
$3,101 |
15% |
|
|
Administration: |
$5,237,000 |
$1,941 |
10% |
|
|
Operations, Food Service, other: |
$7,904,000 |
$2,930 |
15% |
|
|
|
Total Capital Outlay: |
$2,349,000 |
$871 |
|
|
|
Construction: |
$1,660,000 |
$615 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$47 |
|
|
|
Interest on Debt: |
$1,102,000 |
$408 |
|
|
|
