 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,288,000 |
$22,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,808,000 |
$653 |
3% |
|
|
Local: |
$44,302,000 |
$16,011 |
72% |
|
|
State: |
$15,178,000 |
$5,485 |
25% |
|
|
|
Total Expenditures: |
$59,589,000 |
$21,536 |
|
|
|
|
Total Current Expenditures: |
$55,472,000 |
$20,048 |
|
|
|
Instructional Expenditures: |
$35,862,000 |
$12,961 |
65% |
|
|
|
Student and Staff Support: |
$7,251,000 |
$2,621 |
13% |
|
|
Administration: |
$3,724,000 |
$1,346 |
7% |
|
|
Operations, Food Service, other: |
$8,635,000 |
$3,121 |
16% |
|
|
|
Total Capital Outlay: |
$1,988,000 |
$718 |
|
|
|
Construction: |
$1,509,000 |
$545 |
|
|
|
|
Total Non El-Sec Education & Other: |
$536,000 |
$194 |
|
|
|
Interest on Debt: |
$1,592,000 |
$575 |
|
|
|
