 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,423,000 |
$48,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,288,000 |
$2,012 |
4% |
|
|
Local: |
$38,740,000 |
$23,709 |
49% |
|
|
State: |
$37,395,000 |
$22,886 |
47% |
|
|
|
Total Expenditures: |
$41,884,000 |
$25,633 |
|
|
|
|
Total Current Expenditures: |
$39,916,000 |
$24,428 |
|
|
|
Instructional Expenditures: |
$25,005,000 |
$15,303 |
63% |
|
|
|
Student and Staff Support: |
$5,292,000 |
$3,239 |
13% |
|
|
Administration: |
$3,272,000 |
$2,002 |
8% |
|
|
Operations, Food Service, other: |
$6,347,000 |
$3,884 |
16% |
|
|
|
Total Capital Outlay: |
$1,753,000 |
$1,073 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$128,000 |
$78 |
|
|
|
