|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$61,576,000 |
$13,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,812,000 |
$812 |
6% |
|
|
Local: |
$44,890,000 |
$9,559 |
73% |
|
|
State: |
$12,874,000 |
$2,741 |
21% |
|
|
|
Total Expenditures: |
$47,039,000 |
$10,017 |
|
|
|
|
Total Current Expenditures: |
$40,848,000 |
$8,698 |
|
|
|
Instructional Expenditures: |
$22,394,000 |
$4,769 |
55% |
|
|
|
Student and Staff Support: |
$3,831,000 |
$816 |
9% |
|
|
Administration: |
$6,258,000 |
$1,333 |
15% |
|
|
Operations, Food Service, other: |
$8,365,000 |
$1,781 |
20% |
|
|
|
Total Capital Outlay: |
$2,677,000 |
$570 |
|
|
|
Construction: |
$1,990,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$14 |
|
|
|
Interest on Debt: |
$1,433,000 |
$305 |
|
|
|