 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,098,000 |
$21,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,210,000 |
$1,814 |
8% |
|
|
Local: |
$48,464,000 |
$16,875 |
78% |
|
|
State: |
$8,424,000 |
$2,933 |
14% |
|
|
|
Total Expenditures: |
$58,898,000 |
$20,508 |
|
|
|
|
Total Current Expenditures: |
$53,174,000 |
$18,515 |
|
|
|
Instructional Expenditures: |
$35,292,000 |
$12,288 |
66% |
|
|
|
Student and Staff Support: |
$6,285,000 |
$2,188 |
12% |
|
|
Administration: |
$3,766,000 |
$1,311 |
7% |
|
|
Operations, Food Service, other: |
$7,831,000 |
$2,727 |
15% |
|
|
|
Total Capital Outlay: |
$3,493,000 |
$1,216 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$77 |
|
|
|
Interest on Debt: |
$1,618,000 |
$563 |
|
|
|
