 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,357,000 |
$21,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,956,000 |
$847 |
4% |
|
|
Local: |
$55,266,000 |
$15,836 |
73% |
|
|
State: |
$17,135,000 |
$4,910 |
23% |
|
|
|
Total Expenditures: |
$74,792,000 |
$21,430 |
|
|
|
|
Total Current Expenditures: |
$64,951,000 |
$18,611 |
|
|
|
Instructional Expenditures: |
$41,392,000 |
$11,860 |
64% |
|
|
|
Student and Staff Support: |
$8,592,000 |
$2,462 |
13% |
|
|
Administration: |
$4,440,000 |
$1,272 |
7% |
|
|
Operations, Food Service, other: |
$10,527,000 |
$3,016 |
16% |
|
|
|
Total Capital Outlay: |
$867,000 |
$248 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$986,000 |
$283 |
|
|
|
Interest on Debt: |
$692,000 |
$198 |
|
|
|
