 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,558,000 |
$16,669 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,305,000 |
$840 |
5% |
|
|
Local: |
$24,760,000 |
$6,295 |
38% |
|
|
State: |
$37,493,000 |
$9,533 |
57% |
|
|
|
Total Expenditures: |
$59,520,000 |
$15,133 |
|
|
|
|
Total Current Expenditures: |
$47,843,000 |
$12,165 |
|
|
|
Instructional Expenditures: |
$27,636,000 |
$7,027 |
58% |
|
|
|
Student and Staff Support: |
$6,916,000 |
$1,758 |
14% |
|
|
Administration: |
$5,210,000 |
$1,325 |
11% |
|
|
Operations, Food Service, other: |
$8,081,000 |
$2,055 |
17% |
|
|
|
Total Capital Outlay: |
$673,000 |
$171 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$9 |
|
|
|
Interest on Debt: |
$1,050,000 |
$267 |
|
|
|
