 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,375,000 |
$21,771 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,265,000 |
$1,140 |
5% |
|
|
Local: |
$37,731,000 |
$13,170 |
60% |
|
|
State: |
$21,379,000 |
$7,462 |
34% |
|
|
|
Total Expenditures: |
$57,874,000 |
$20,200 |
|
|
|
|
Total Current Expenditures: |
$52,156,000 |
$18,205 |
|
|
|
Instructional Expenditures: |
$31,943,000 |
$11,149 |
61% |
|
|
|
Student and Staff Support: |
$7,277,000 |
$2,540 |
14% |
|
|
Administration: |
$3,574,000 |
$1,247 |
7% |
|
|
Operations, Food Service, other: |
$9,362,000 |
$3,268 |
18% |
|
|
|
Total Capital Outlay: |
$2,457,000 |
$858 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,044,000 |
$364 |
|
|
|
