 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,667,000 |
$23,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,279,000 |
$1,268 |
5% |
|
|
Local: |
$37,689,000 |
$14,574 |
63% |
|
|
State: |
$18,699,000 |
$7,231 |
31% |
|
|
|
Total Expenditures: |
$50,754,000 |
$19,626 |
|
|
|
|
Total Current Expenditures: |
$40,333,000 |
$15,597 |
|
|
|
Instructional Expenditures: |
$22,934,000 |
$8,869 |
57% |
|
|
|
Student and Staff Support: |
$6,568,000 |
$2,540 |
16% |
|
|
Administration: |
$5,931,000 |
$2,294 |
15% |
|
|
Operations, Food Service, other: |
$4,900,000 |
$1,895 |
12% |
|
|
|
Total Capital Outlay: |
$1,126,000 |
$435 |
|
|
|
Construction: |
$419,000 |
$162 |
|
|
|
|
Total Non El-Sec Education & Other: |
$161,000 |
$62 |
|
|
|
Interest on Debt: |
$1,008,000 |
$390 |
|
|
|
