 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,414,000 |
$16,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,942,000 |
$808 |
5% |
|
|
Local: |
$35,719,000 |
$9,813 |
59% |
|
|
State: |
$21,753,000 |
$5,976 |
36% |
|
|
|
Total Expenditures: |
$55,202,000 |
$15,165 |
|
|
|
|
Total Current Expenditures: |
$51,039,000 |
$14,022 |
|
|
|
Instructional Expenditures: |
$28,694,000 |
$7,883 |
56% |
|
|
|
Student and Staff Support: |
$7,560,000 |
$2,077 |
15% |
|
|
Administration: |
$4,720,000 |
$1,297 |
9% |
|
|
Operations, Food Service, other: |
$10,065,000 |
$2,765 |
20% |
|
|
|
Total Capital Outlay: |
$3,726,000 |
$1,024 |
|
|
|
Construction: |
$2,627,000 |
$722 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$4 |
|
|
|
Interest on Debt: |
$377,000 |
$104 |
|
|
|
