 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,545,000 |
$32,221 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,568,000 |
$848 |
3% |
|
|
Local: |
$55,052,000 |
$29,790 |
92% |
|
|
State: |
$2,925,000 |
$1,583 |
5% |
|
|
|
Total Expenditures: |
$54,758,000 |
$29,631 |
|
|
|
|
Total Current Expenditures: |
$51,567,000 |
$27,904 |
|
|
|
Instructional Expenditures: |
$34,467,000 |
$18,651 |
67% |
|
|
|
Student and Staff Support: |
$5,170,000 |
$2,798 |
10% |
|
|
Administration: |
$5,551,000 |
$3,004 |
11% |
|
|
Operations, Food Service, other: |
$6,379,000 |
$3,452 |
12% |
|
|
|
Total Capital Outlay: |
$1,080,000 |
$584 |
|
|
|
Construction: |
$194,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$19 |
|
|
|
Interest on Debt: |
$1,733,000 |
$938 |
|
|
|
