 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,143,000 |
$20,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,328,000 |
$429 |
2% |
|
|
Local: |
$49,895,000 |
$16,126 |
79% |
|
|
State: |
$11,920,000 |
$3,853 |
19% |
|
|
|
Total Expenditures: |
$58,020,000 |
$18,752 |
|
|
|
|
Total Current Expenditures: |
$47,382,000 |
$15,314 |
|
|
|
Instructional Expenditures: |
$31,684,000 |
$10,240 |
67% |
|
|
|
Student and Staff Support: |
$4,595,000 |
$1,485 |
10% |
|
|
Administration: |
$4,968,000 |
$1,606 |
10% |
|
|
Operations, Food Service, other: |
$6,135,000 |
$1,983 |
13% |
|
|
|
Total Capital Outlay: |
$2,498,000 |
$807 |
|
|
|
Construction: |
$1,907,000 |
$616 |
|
|
|
|
Total Non El-Sec Education & Other: |
$246,000 |
$80 |
|
|
|
Interest on Debt: |
$1,348,000 |
$436 |
|
|
|
