 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,205,000 |
$15,962 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,820,000 |
$980 |
6% |
|
|
Local: |
$43,437,000 |
$11,146 |
70% |
|
|
State: |
$14,948,000 |
$3,836 |
24% |
|
|
|
Total Expenditures: |
$57,168,000 |
$14,670 |
|
|
|
|
Total Current Expenditures: |
$49,125,000 |
$12,606 |
|
|
|
Instructional Expenditures: |
$28,399,000 |
$7,287 |
58% |
|
|
|
Student and Staff Support: |
$6,153,000 |
$1,579 |
13% |
|
|
Administration: |
$5,727,000 |
$1,470 |
12% |
|
|
Operations, Food Service, other: |
$8,846,000 |
$2,270 |
18% |
|
|
|
Total Capital Outlay: |
$3,024,000 |
$776 |
|
|
|
Construction: |
$2,712,000 |
$696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,459,000 |
$374 |
|
|
|
Interest on Debt: |
$1,250,000 |
$321 |
|
|
|
