 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,682,000 |
$17,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,071,000 |
$664 |
4% |
|
|
Local: |
$35,611,000 |
$11,410 |
64% |
|
|
State: |
$18,000,000 |
$5,767 |
32% |
|
|
|
Total Expenditures: |
$58,062,000 |
$18,604 |
|
|
|
|
Total Current Expenditures: |
$51,265,000 |
$16,426 |
|
|
|
Instructional Expenditures: |
$32,826,000 |
$10,518 |
64% |
|
|
|
Student and Staff Support: |
$6,812,000 |
$2,183 |
13% |
|
|
Administration: |
$4,140,000 |
$1,326 |
8% |
|
|
Operations, Food Service, other: |
$7,487,000 |
$2,399 |
15% |
|
|
|
Total Capital Outlay: |
$2,988,000 |
$957 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$9 |
|
|
|
Interest on Debt: |
$854,000 |
$274 |
|
|
|
