 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,321,000 |
$107,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$868,000 |
$1,387 |
1% |
|
|
Local: |
$47,808,000 |
$76,371 |
71% |
|
|
State: |
$18,645,000 |
$29,784 |
28% |
|
|
|
Total Expenditures: |
$47,005,000 |
$75,088 |
|
|
|
|
Total Current Expenditures: |
$17,221,000 |
$27,510 |
|
|
|
Instructional Expenditures: |
$10,205,000 |
$16,302 |
59% |
|
|
|
Student and Staff Support: |
$2,325,000 |
$3,714 |
14% |
|
|
Administration: |
$1,856,000 |
$2,965 |
11% |
|
|
Operations, Food Service, other: |
$2,835,000 |
$4,529 |
16% |
|
|
|
Total Capital Outlay: |
$23,483,000 |
$37,513 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,261,000 |
$10,002 |
|
|
|
