 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,997,000 |
$20,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$877,000 |
$295 |
1% |
|
|
Local: |
$49,298,000 |
$16,587 |
80% |
|
|
State: |
$11,822,000 |
$3,978 |
19% |
|
|
|
Total Expenditures: |
$58,061,000 |
$19,536 |
|
|
|
|
Total Current Expenditures: |
$52,252,000 |
$17,581 |
|
|
|
Instructional Expenditures: |
$34,645,000 |
$11,657 |
66% |
|
|
|
Student and Staff Support: |
$6,008,000 |
$2,022 |
11% |
|
|
Administration: |
$4,131,000 |
$1,390 |
8% |
|
|
Operations, Food Service, other: |
$7,468,000 |
$2,513 |
14% |
|
|
|
Total Capital Outlay: |
$891,000 |
$300 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,073,000 |
$698 |
|
|
|
