 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,110,000 |
$35,827 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$684,000 |
$355 |
1% |
|
|
Local: |
$55,788,000 |
$28,921 |
81% |
|
|
State: |
$12,638,000 |
$6,552 |
18% |
|
|
|
Total Expenditures: |
$67,340,000 |
$34,909 |
|
|
|
|
Total Current Expenditures: |
$57,748,000 |
$29,937 |
|
|
|
Instructional Expenditures: |
$34,698,000 |
$17,988 |
60% |
|
|
|
Student and Staff Support: |
$8,942,000 |
$4,636 |
15% |
|
|
Administration: |
$4,957,000 |
$2,570 |
9% |
|
|
Operations, Food Service, other: |
$9,151,000 |
$4,744 |
16% |
|
|
|
Total Capital Outlay: |
$4,345,000 |
$2,252 |
|
|
|
Construction: |
$4,057,000 |
$2,103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$307,000 |
$159 |
|
|
|
Interest on Debt: |
$557,000 |
$289 |
|
|
|
