 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,136,000 |
$37,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,604,000 |
$842 |
2% |
|
|
Local: |
$56,739,000 |
$29,769 |
80% |
|
|
State: |
$12,793,000 |
$6,712 |
18% |
|
|
|
Total Expenditures: |
$66,864,000 |
$35,081 |
|
|
|
|
Total Current Expenditures: |
$60,331,000 |
$31,653 |
|
|
|
Instructional Expenditures: |
$37,103,000 |
$19,466 |
61% |
|
|
|
Student and Staff Support: |
$9,622,000 |
$5,048 |
16% |
|
|
Administration: |
$4,622,000 |
$2,425 |
8% |
|
|
Operations, Food Service, other: |
$8,984,000 |
$4,714 |
15% |
|
|
|
Total Capital Outlay: |
$2,066,000 |
$1,084 |
|
|
|
Construction: |
$185,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,527,000 |
$801 |
|
|
|
