|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$71,721,000 |
$28,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,314,000 |
$2,079 |
7% |
|
|
Local: |
$51,005,000 |
$19,955 |
71% |
|
|
State: |
$15,402,000 |
$6,026 |
21% |
|
|
|
Total Expenditures: |
$71,674,000 |
$28,041 |
|
|
|
|
Total Current Expenditures: |
$64,428,000 |
$25,207 |
|
|
|
Instructional Expenditures: |
$37,219,000 |
$14,561 |
58% |
|
|
|
Student and Staff Support: |
$11,983,000 |
$4,688 |
19% |
|
|
Administration: |
$4,775,000 |
$1,868 |
7% |
|
|
Operations, Food Service, other: |
$10,451,000 |
$4,089 |
16% |
|
|
|
Total Capital Outlay: |
$1,066,000 |
$417 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$1,068,000 |
$418 |
|
|
|