 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,741,000 |
$33,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$489,000 |
$246 |
1% |
|
|
Local: |
$54,690,000 |
$27,524 |
83% |
|
|
State: |
$10,562,000 |
$5,316 |
16% |
|
|
|
Total Expenditures: |
$65,495,000 |
$32,962 |
|
|
|
|
Total Current Expenditures: |
$55,540,000 |
$27,952 |
|
|
|
Instructional Expenditures: |
$32,758,000 |
$16,486 |
59% |
|
|
|
Student and Staff Support: |
$8,744,000 |
$4,401 |
16% |
|
|
Administration: |
$4,666,000 |
$2,348 |
8% |
|
|
Operations, Food Service, other: |
$9,372,000 |
$4,717 |
17% |
|
|
|
Total Capital Outlay: |
$3,994,000 |
$2,010 |
|
|
|
Construction: |
$3,367,000 |
$1,695 |
|
|
|
|
Total Non El-Sec Education & Other: |
$321,000 |
$162 |
|
|
|
Interest on Debt: |
$599,000 |
$301 |
|
|
|
