 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,206,000 |
$15,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,014,000 |
$709 |
4% |
|
|
Local: |
$49,970,000 |
$11,758 |
74% |
|
|
State: |
$14,222,000 |
$3,346 |
21% |
|
|
|
Total Expenditures: |
$58,707,000 |
$13,813 |
|
|
|
|
Total Current Expenditures: |
$53,135,000 |
$12,502 |
|
|
|
Instructional Expenditures: |
$30,717,000 |
$7,228 |
58% |
|
|
|
Student and Staff Support: |
$5,424,000 |
$1,276 |
10% |
|
|
Administration: |
$7,254,000 |
$1,707 |
14% |
|
|
Operations, Food Service, other: |
$9,740,000 |
$2,292 |
18% |
|
|
|
Total Capital Outlay: |
$915,000 |
$215 |
|
|
|
Construction: |
$215,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$573,000 |
$135 |
|
|
|
Interest on Debt: |
$1,217,000 |
$286 |
|
|
|
