 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,422,000 |
$17,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,586,000 |
$699 |
4% |
|
|
Local: |
$45,092,000 |
$12,184 |
68% |
|
|
State: |
$18,744,000 |
$5,065 |
28% |
|
|
|
Total Expenditures: |
$65,832,000 |
$17,788 |
|
|
|
|
Total Current Expenditures: |
$55,619,000 |
$15,028 |
|
|
|
Instructional Expenditures: |
$35,744,000 |
$9,658 |
64% |
|
|
|
Student and Staff Support: |
$9,009,000 |
$2,434 |
16% |
|
|
Administration: |
$4,847,000 |
$1,310 |
9% |
|
|
Operations, Food Service, other: |
$6,019,000 |
$1,626 |
11% |
|
|
|
Total Capital Outlay: |
$337,000 |
$91 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$296,000 |
$80 |
|
|
|
Interest on Debt: |
$1,235,000 |
$334 |
|
|
|
