 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,507,000 |
$25,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,473,000 |
$946 |
4% |
|
|
Local: |
$49,077,000 |
$18,767 |
73% |
|
|
State: |
$15,957,000 |
$6,102 |
24% |
|
|
|
Total Expenditures: |
$65,767,000 |
$25,150 |
|
|
|
|
Total Current Expenditures: |
$57,605,000 |
$22,029 |
|
|
|
Instructional Expenditures: |
$39,050,000 |
$14,933 |
68% |
|
|
|
Student and Staff Support: |
$5,510,000 |
$2,107 |
10% |
|
|
Administration: |
$5,863,000 |
$2,242 |
10% |
|
|
Operations, Food Service, other: |
$7,182,000 |
$2,746 |
12% |
|
|
|
Total Capital Outlay: |
$1,976,000 |
$756 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,309,000 |
$501 |
|
|
|
