 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,982,000 |
$24,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,499,000 |
$554 |
2% |
|
|
Local: |
$52,272,000 |
$19,310 |
78% |
|
|
State: |
$13,211,000 |
$4,880 |
20% |
|
|
|
Total Expenditures: |
$71,552,000 |
$26,432 |
|
|
|
|
Total Current Expenditures: |
$57,837,000 |
$21,366 |
|
|
|
Instructional Expenditures: |
$37,651,000 |
$13,909 |
65% |
|
|
|
Student and Staff Support: |
$7,563,000 |
$2,794 |
13% |
|
|
Administration: |
$5,548,000 |
$2,050 |
10% |
|
|
Operations, Food Service, other: |
$7,075,000 |
$2,614 |
12% |
|
|
|
Total Capital Outlay: |
$7,491,000 |
$2,767 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,230,000 |
$824 |
|
|
|
Interest on Debt: |
$1,614,000 |
$596 |
|
|
|
