 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,905,000 |
$30,801 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$988,000 |
$429 |
1% |
|
|
Local: |
$59,188,000 |
$25,712 |
83% |
|
|
State: |
$10,729,000 |
$4,661 |
15% |
|
|
|
Total Expenditures: |
$67,809,000 |
$29,457 |
|
|
|
|
Total Current Expenditures: |
$63,218,000 |
$27,462 |
|
|
|
Instructional Expenditures: |
$44,630,000 |
$19,387 |
71% |
|
|
|
Student and Staff Support: |
$6,173,000 |
$2,682 |
10% |
|
|
Administration: |
$4,962,000 |
$2,156 |
8% |
|
|
Operations, Food Service, other: |
$7,453,000 |
$3,238 |
12% |
|
|
|
Total Capital Outlay: |
$1,527,000 |
$663 |
|
|
|
Construction: |
$848,000 |
$368 |
|
|
|
|
Total Non El-Sec Education & Other: |
$392,000 |
$170 |
|
|
|
Interest on Debt: |
$1,019,000 |
$443 |
|
|
|
