 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,481,000 |
$17,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$785,000 |
$253 |
1% |
|
|
Local: |
$39,512,000 |
$12,729 |
71% |
|
|
State: |
$15,184,000 |
$4,892 |
27% |
|
|
|
Total Expenditures: |
$62,074,000 |
$19,998 |
|
|
|
|
Total Current Expenditures: |
$45,954,000 |
$14,805 |
|
|
|
Instructional Expenditures: |
$26,941,000 |
$8,679 |
59% |
|
|
|
Student and Staff Support: |
$4,245,000 |
$1,368 |
9% |
|
|
Administration: |
$5,487,000 |
$1,768 |
12% |
|
|
Operations, Food Service, other: |
$9,281,000 |
$2,990 |
20% |
|
|
|
Total Capital Outlay: |
$9,239,000 |
$2,976 |
|
|
|
Construction: |
$8,201,000 |
$2,642 |
|
|
|
|
Total Non El-Sec Education & Other: |
$408,000 |
$131 |
|
|
|
Interest on Debt: |
$3,709,000 |
$1,195 |
|
|
|
