 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,611,000 |
$24,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,235,000 |
$1,143 |
5% |
|
|
Local: |
$45,966,000 |
$16,242 |
66% |
|
|
State: |
$20,410,000 |
$7,212 |
29% |
|
|
|
Total Expenditures: |
$73,355,000 |
$25,920 |
|
|
|
|
Total Current Expenditures: |
$64,091,000 |
$22,647 |
|
|
|
Instructional Expenditures: |
$39,304,000 |
$13,888 |
61% |
|
|
|
Student and Staff Support: |
$7,985,000 |
$2,822 |
12% |
|
|
Administration: |
$6,161,000 |
$2,177 |
10% |
|
|
Operations, Food Service, other: |
$10,641,000 |
$3,760 |
17% |
|
|
|
Total Capital Outlay: |
$1,311,000 |
$463 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$696,000 |
$246 |
|
|
|
Interest on Debt: |
$842,000 |
$298 |
|
|
|
