 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,286,000 |
$24,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,447,000 |
$846 |
3% |
|
|
Local: |
$56,456,000 |
$19,515 |
78% |
|
|
State: |
$13,383,000 |
$4,626 |
19% |
|
|
|
Total Expenditures: |
$67,528,000 |
$23,342 |
|
|
|
|
Total Current Expenditures: |
$66,019,000 |
$22,820 |
|
|
|
Instructional Expenditures: |
$40,653,000 |
$14,052 |
62% |
|
|
|
Student and Staff Support: |
$7,951,000 |
$2,748 |
12% |
|
|
Administration: |
$5,467,000 |
$1,890 |
8% |
|
|
Operations, Food Service, other: |
$11,948,000 |
$4,130 |
18% |
|
|
|
Total Capital Outlay: |
$952,000 |
$329 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$8 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
