 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,369,000 |
$19,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,596,000 |
$561 |
3% |
|
|
Local: |
$35,725,000 |
$12,553 |
63% |
|
|
State: |
$19,048,000 |
$6,693 |
34% |
|
|
|
Total Expenditures: |
$53,375,000 |
$18,754 |
|
|
|
|
Total Current Expenditures: |
$47,522,000 |
$16,698 |
|
|
|
Instructional Expenditures: |
$32,084,000 |
$11,273 |
68% |
|
|
|
Student and Staff Support: |
$3,951,000 |
$1,388 |
8% |
|
|
Administration: |
$4,280,000 |
$1,504 |
9% |
|
|
Operations, Food Service, other: |
$7,207,000 |
$2,532 |
15% |
|
|
|
Total Capital Outlay: |
$639,000 |
$225 |
|
|
|
Construction: |
$417,000 |
$147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$300,000 |
$105 |
|
|
|
Interest on Debt: |
$839,000 |
$295 |
|
|
|
