 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,925,000 |
$25,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,007,000 |
$390 |
2% |
|
|
Local: |
$52,704,000 |
$20,428 |
79% |
|
|
State: |
$13,214,000 |
$5,122 |
20% |
|
|
|
Total Expenditures: |
$66,928,000 |
$25,941 |
|
|
|
|
Total Current Expenditures: |
$54,909,000 |
$21,283 |
|
|
|
Instructional Expenditures: |
$33,469,000 |
$12,972 |
61% |
|
|
|
Student and Staff Support: |
$8,898,000 |
$3,449 |
16% |
|
|
Administration: |
$6,614,000 |
$2,564 |
12% |
|
|
Operations, Food Service, other: |
$5,928,000 |
$2,298 |
11% |
|
|
|
Total Capital Outlay: |
$6,258,000 |
$2,426 |
|
|
|
Construction: |
$5,648,000 |
$2,189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$170,000 |
$66 |
|
|
|
Interest on Debt: |
$1,897,000 |
$735 |
|
|
|
