 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,517,000 |
$15,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,960,000 |
$1,187 |
7% |
|
|
Local: |
$34,054,000 |
$8,147 |
51% |
|
|
State: |
$27,503,000 |
$6,580 |
41% |
|
|
|
Total Expenditures: |
$60,280,000 |
$14,421 |
|
|
|
|
Total Current Expenditures: |
$48,860,000 |
$11,689 |
|
|
|
Instructional Expenditures: |
$31,848,000 |
$7,619 |
65% |
|
|
|
Student and Staff Support: |
$4,434,000 |
$1,061 |
9% |
|
|
Administration: |
$4,558,000 |
$1,090 |
9% |
|
|
Operations, Food Service, other: |
$8,020,000 |
$1,919 |
16% |
|
|
|
Total Capital Outlay: |
$563,000 |
$135 |
|
|
|
Construction: |
$9,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$337,000 |
$81 |
|
|
|
Interest on Debt: |
$962,000 |
$230 |
|
|
|
