 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,383,000 |
$23,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,954,000 |
$1,030 |
4% |
|
|
Local: |
$43,956,000 |
$15,326 |
66% |
|
|
State: |
$19,473,000 |
$6,790 |
29% |
|
|
|
Total Expenditures: |
$68,255,000 |
$23,799 |
|
|
|
|
Total Current Expenditures: |
$50,638,000 |
$17,656 |
|
|
|
Instructional Expenditures: |
$31,237,000 |
$10,892 |
62% |
|
|
|
Student and Staff Support: |
$4,060,000 |
$1,416 |
8% |
|
|
Administration: |
$5,817,000 |
$2,028 |
11% |
|
|
Operations, Food Service, other: |
$9,524,000 |
$3,321 |
19% |
|
|
|
Total Capital Outlay: |
$6,185,000 |
$2,157 |
|
|
|
Construction: |
$639,000 |
$223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$279,000 |
$97 |
|
|
|
Interest on Debt: |
$1,555,000 |
$542 |
|
|
|
