 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,681,000 |
$16,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,584,000 |
$407 |
2% |
|
|
Local: |
$43,648,000 |
$11,218 |
66% |
|
|
State: |
$20,449,000 |
$5,255 |
31% |
|
|
|
Total Expenditures: |
$63,002,000 |
$16,192 |
|
|
|
|
Total Current Expenditures: |
$54,312,000 |
$13,958 |
|
|
|
Instructional Expenditures: |
$35,161,000 |
$9,036 |
65% |
|
|
|
Student and Staff Support: |
$4,145,000 |
$1,065 |
8% |
|
|
Administration: |
$6,380,000 |
$1,640 |
12% |
|
|
Operations, Food Service, other: |
$8,626,000 |
$2,217 |
16% |
|
|
|
Total Capital Outlay: |
$1,706,000 |
$438 |
|
|
|
Construction: |
$1,132,000 |
$291 |
|
|
|
|
Total Non El-Sec Education & Other: |
$468,000 |
$120 |
|
|
|
Interest on Debt: |
$1,553,000 |
$399 |
|
|
|
