 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,127,000 |
$19,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,542,000 |
$801 |
4% |
|
|
Local: |
$40,448,000 |
$12,748 |
65% |
|
|
State: |
$19,137,000 |
$6,031 |
31% |
|
|
|
Total Expenditures: |
$59,481,000 |
$18,746 |
|
|
|
|
Total Current Expenditures: |
$50,982,000 |
$16,067 |
|
|
|
Instructional Expenditures: |
$31,354,000 |
$9,882 |
62% |
|
|
|
Student and Staff Support: |
$7,857,000 |
$2,476 |
15% |
|
|
Administration: |
$4,762,000 |
$1,501 |
9% |
|
|
Operations, Food Service, other: |
$7,009,000 |
$2,209 |
14% |
|
|
|
Total Capital Outlay: |
$1,547,000 |
$488 |
|
|
|
Construction: |
$355,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,182,000 |
$1,003 |
|
|
|
Interest on Debt: |
$496,000 |
$156 |
|
|
|
