 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,005,000 |
$18,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,848,000 |
$829 |
5% |
|
|
Local: |
$46,160,000 |
$13,430 |
73% |
|
|
State: |
$13,997,000 |
$4,072 |
22% |
|
|
|
Total Expenditures: |
$58,155,000 |
$16,920 |
|
|
|
|
Total Current Expenditures: |
$49,923,000 |
$14,525 |
|
|
|
Instructional Expenditures: |
$31,272,000 |
$9,099 |
63% |
|
|
|
Student and Staff Support: |
$4,005,000 |
$1,165 |
8% |
|
|
Administration: |
$4,718,000 |
$1,373 |
9% |
|
|
Operations, Food Service, other: |
$9,928,000 |
$2,889 |
20% |
|
|
|
Total Capital Outlay: |
$1,966,000 |
$572 |
|
|
|
Construction: |
$657,000 |
$191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$44 |
|
|
|
Interest on Debt: |
$3,405,000 |
$991 |
|
|
|
