 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,480,000 |
$16,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,022,000 |
$546 |
3% |
|
|
Local: |
$24,031,000 |
$6,491 |
40% |
|
|
State: |
$33,427,000 |
$9,029 |
56% |
|
|
|
Total Expenditures: |
$58,860,000 |
$15,900 |
|
|
|
|
Total Current Expenditures: |
$54,732,000 |
$14,784 |
|
|
|
Instructional Expenditures: |
$35,777,000 |
$9,664 |
65% |
|
|
|
Student and Staff Support: |
$6,188,000 |
$1,672 |
11% |
|
|
Administration: |
$3,475,000 |
$939 |
6% |
|
|
Operations, Food Service, other: |
$9,292,000 |
$2,510 |
17% |
|
|
|
Total Capital Outlay: |
$658,000 |
$178 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$10 |
|
|
|
