 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,579,000 |
$21,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,838,000 |
$1,124 |
5% |
|
|
Local: |
$39,917,000 |
$11,689 |
54% |
|
|
State: |
$30,824,000 |
$9,026 |
41% |
|
|
|
Total Expenditures: |
$71,064,000 |
$20,809 |
|
|
|
|
Total Current Expenditures: |
$67,354,000 |
$19,723 |
|
|
|
Instructional Expenditures: |
$46,244,000 |
$13,541 |
69% |
|
|
|
Student and Staff Support: |
$5,421,000 |
$1,587 |
8% |
|
|
Administration: |
$5,671,000 |
$1,661 |
8% |
|
|
Operations, Food Service, other: |
$10,018,000 |
$2,934 |
15% |
|
|
|
Total Capital Outlay: |
$165,000 |
$48 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$18 |
|
|
|
Interest on Debt: |
$2,357,000 |
$690 |
|
|
|
