 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,007,000 |
$14,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,041,000 |
$248 |
2% |
|
|
Local: |
$50,248,000 |
$11,947 |
84% |
|
|
State: |
$8,718,000 |
$2,073 |
15% |
|
|
|
Total Expenditures: |
$54,289,000 |
$12,908 |
|
|
|
|
Total Current Expenditures: |
$45,382,000 |
$10,790 |
|
|
|
Instructional Expenditures: |
$27,480,000 |
$6,534 |
61% |
|
|
|
Student and Staff Support: |
$4,997,000 |
$1,188 |
11% |
|
|
Administration: |
$5,587,000 |
$1,328 |
12% |
|
|
Operations, Food Service, other: |
$7,318,000 |
$1,740 |
16% |
|
|
|
Total Capital Outlay: |
$1,964,000 |
$467 |
|
|
|
Construction: |
$1,298,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$877,000 |
$209 |
|
|
|
Interest on Debt: |
$5,820,000 |
$1,384 |
|
|
|
