 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,538,000 |
$13,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,627,000 |
$867 |
6% |
|
|
Local: |
$34,961,000 |
$8,358 |
61% |
|
|
State: |
$18,950,000 |
$4,530 |
33% |
|
|
|
Total Expenditures: |
$56,595,000 |
$13,530 |
|
|
|
|
Total Current Expenditures: |
$49,667,000 |
$11,874 |
|
|
|
Instructional Expenditures: |
$32,426,000 |
$7,752 |
65% |
|
|
|
Student and Staff Support: |
$3,877,000 |
$927 |
8% |
|
|
Administration: |
$6,168,000 |
$1,475 |
12% |
|
|
Operations, Food Service, other: |
$7,196,000 |
$1,720 |
14% |
|
|
|
Total Capital Outlay: |
$4,557,000 |
$1,089 |
|
|
|
Construction: |
$2,092,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$21 |
|
|
|
Interest on Debt: |
$385,000 |
$92 |
|
|
|
