 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,722,000 |
$20,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,870,000 |
$555 |
3% |
|
|
Local: |
$44,271,000 |
$13,149 |
63% |
|
|
State: |
$23,581,000 |
$7,004 |
34% |
|
|
|
Total Expenditures: |
$67,361,000 |
$20,006 |
|
|
|
|
Total Current Expenditures: |
$59,848,000 |
$17,775 |
|
|
|
Instructional Expenditures: |
$38,670,000 |
$11,485 |
65% |
|
|
|
Student and Staff Support: |
$5,408,000 |
$1,606 |
9% |
|
|
Administration: |
$7,747,000 |
$2,301 |
13% |
|
|
Operations, Food Service, other: |
$8,023,000 |
$2,383 |
13% |
|
|
|
Total Capital Outlay: |
$433,000 |
$129 |
|
|
|
Construction: |
$50,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$747,000 |
$222 |
|
|
|
Interest on Debt: |
$1,639,000 |
$487 |
|
|
|
