 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,092,000 |
$15,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,756,000 |
$346 |
2% |
|
|
Local: |
$75,283,000 |
$14,846 |
98% |
|
|
State: |
$53,000 |
$10 |
0% |
|
|
|
Total Expenditures: |
$46,374,000 |
$9,145 |
|
|
|
|
Total Current Expenditures: |
$43,031,000 |
$8,486 |
|
|
|
Instructional Expenditures: |
$29,283,000 |
$5,775 |
68% |
|
|
|
Student and Staff Support: |
$7,839,000 |
$1,546 |
18% |
|
|
Administration: |
$4,960,000 |
$978 |
12% |
|
|
Operations, Food Service, other: |
$949,000 |
$187 |
2% |
|
|
|
Total Capital Outlay: |
$2,691,000 |
$531 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$127,000 |
$25 |
|
|
|
