 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,065,000 |
$22,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,313,000 |
$838 |
4% |
|
|
Local: |
$42,294,000 |
$15,324 |
67% |
|
|
State: |
$18,458,000 |
$6,688 |
29% |
|
|
|
Total Expenditures: |
$64,296,000 |
$23,296 |
|
|
|
|
Total Current Expenditures: |
$48,340,000 |
$17,514 |
|
|
|
Instructional Expenditures: |
$30,587,000 |
$11,082 |
63% |
|
|
|
Student and Staff Support: |
$4,329,000 |
$1,568 |
9% |
|
|
Administration: |
$6,416,000 |
$2,325 |
13% |
|
|
Operations, Food Service, other: |
$7,008,000 |
$2,539 |
14% |
|
|
|
Total Capital Outlay: |
$1,669,000 |
$605 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$271,000 |
$98 |
|
|
|
Interest on Debt: |
$1,344,000 |
$487 |
|
|
|
