 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,109,000 |
$15,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,731,000 |
$396 |
3% |
|
|
Local: |
$42,374,000 |
$9,703 |
62% |
|
|
State: |
$24,004,000 |
$5,497 |
35% |
|
|
|
Total Expenditures: |
$66,488,000 |
$15,225 |
|
|
|
|
Total Current Expenditures: |
$63,382,000 |
$14,514 |
|
|
|
Instructional Expenditures: |
$41,376,000 |
$9,475 |
65% |
|
|
|
Student and Staff Support: |
$7,925,000 |
$1,815 |
13% |
|
|
Administration: |
$6,116,000 |
$1,401 |
10% |
|
|
Operations, Food Service, other: |
$7,965,000 |
$1,824 |
13% |
|
|
|
Total Capital Outlay: |
$1,819,000 |
$417 |
|
|
|
Construction: |
$1,568,000 |
$359 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,026,000 |
$235 |
|
|
|
Interest on Debt: |
$229,000 |
$52 |
|
|
|
