 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,602,000 |
$28,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,999,000 |
$976 |
3% |
|
|
Local: |
$47,355,000 |
$23,111 |
82% |
|
|
State: |
$8,248,000 |
$4,025 |
14% |
|
|
|
Total Expenditures: |
$53,006,000 |
$25,869 |
|
|
|
|
Total Current Expenditures: |
$48,772,000 |
$23,803 |
|
|
|
Instructional Expenditures: |
$32,087,000 |
$15,660 |
66% |
|
|
|
Student and Staff Support: |
$4,007,000 |
$1,956 |
8% |
|
|
Administration: |
$4,895,000 |
$2,389 |
10% |
|
|
Operations, Food Service, other: |
$7,783,000 |
$3,798 |
16% |
|
|
|
Total Capital Outlay: |
$730,000 |
$356 |
|
|
|
Construction: |
$6,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$368,000 |
$180 |
|
|
|
Interest on Debt: |
$2,674,000 |
$1,305 |
|
|
|
