|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$68,035,000 |
$18,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,967,000 |
$2,925 |
16% |
|
|
Local: |
$40,310,000 |
$10,749 |
59% |
|
|
State: |
$16,758,000 |
$4,469 |
25% |
|
|
|
Total Expenditures: |
$56,310,000 |
$15,016 |
|
|
|
|
Total Current Expenditures: |
$51,067,000 |
$13,618 |
|
|
|
Instructional Expenditures: |
$28,846,000 |
$7,692 |
56% |
|
|
|
Student and Staff Support: |
$5,592,000 |
$1,491 |
11% |
|
|
Administration: |
$6,859,000 |
$1,829 |
13% |
|
|
Operations, Food Service, other: |
$9,770,000 |
$2,605 |
19% |
|
|
|
Total Capital Outlay: |
$2,377,000 |
$634 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,081,000 |
$288 |
|
|
|
Interest on Debt: |
$874,000 |
$233 |
|
|
|