 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,388,000 |
$30,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,084,000 |
$483 |
2% |
|
|
Local: |
$55,534,000 |
$24,748 |
81% |
|
|
State: |
$11,770,000 |
$5,245 |
17% |
|
|
|
Total Expenditures: |
$63,559,000 |
$28,324 |
|
|
|
|
Total Current Expenditures: |
$57,121,000 |
$25,455 |
|
|
|
Instructional Expenditures: |
$33,089,000 |
$14,746 |
58% |
|
|
|
Student and Staff Support: |
$8,956,000 |
$3,991 |
16% |
|
|
Administration: |
$5,979,000 |
$2,664 |
10% |
|
|
Operations, Food Service, other: |
$9,097,000 |
$4,054 |
16% |
|
|
|
Total Capital Outlay: |
$1,609,000 |
$717 |
|
|
|
Construction: |
$1,494,000 |
$666 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$15 |
|
|
|
Interest on Debt: |
$409,000 |
$182 |
|
|
|
