 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,977,000 |
$32,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,316,000 |
$1,679 |
5% |
|
|
Local: |
$45,766,000 |
$23,173 |
70% |
|
|
State: |
$15,895,000 |
$8,048 |
24% |
|
|
|
Total Expenditures: |
$53,076,000 |
$26,874 |
|
|
|
|
Total Current Expenditures: |
$44,817,000 |
$22,692 |
|
|
|
Instructional Expenditures: |
$22,977,000 |
$11,634 |
51% |
|
|
|
Student and Staff Support: |
$6,431,000 |
$3,256 |
14% |
|
|
Administration: |
$6,234,000 |
$3,156 |
14% |
|
|
Operations, Food Service, other: |
$9,175,000 |
$4,646 |
20% |
|
|
|
Total Capital Outlay: |
$5,212,000 |
$2,639 |
|
|
|
Construction: |
$2,865,000 |
$1,451 |
|
|
|
|
Total Non El-Sec Education & Other: |
$198,000 |
$100 |
|
|
|
Interest on Debt: |
$1,000,000 |
$506 |
|
|
|
