 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,614,000 |
$26,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$929,000 |
$372 |
1% |
|
|
Local: |
$51,238,000 |
$20,503 |
78% |
|
|
State: |
$13,447,000 |
$5,381 |
20% |
|
|
|
Total Expenditures: |
$62,652,000 |
$25,071 |
|
|
|
|
Total Current Expenditures: |
$59,540,000 |
$23,826 |
|
|
|
Instructional Expenditures: |
$37,693,000 |
$15,083 |
63% |
|
|
|
Student and Staff Support: |
$9,850,000 |
$3,942 |
17% |
|
|
Administration: |
$5,894,000 |
$2,359 |
10% |
|
|
Operations, Food Service, other: |
$6,103,000 |
$2,442 |
10% |
|
|
|
Total Capital Outlay: |
$669,000 |
$268 |
|
|
|
Construction: |
$73,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$4 |
|
|
|
Interest on Debt: |
$427,000 |
$171 |
|
|
|
