 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,882,000 |
$22,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,241,000 |
$803 |
4% |
|
|
Local: |
$49,657,000 |
$17,798 |
78% |
|
|
State: |
$11,984,000 |
$4,295 |
19% |
|
|
|
Total Expenditures: |
$58,298,000 |
$20,895 |
|
|
|
|
Total Current Expenditures: |
$53,597,000 |
$19,210 |
|
|
|
Instructional Expenditures: |
$36,164,000 |
$12,962 |
67% |
|
|
|
Student and Staff Support: |
$6,404,000 |
$2,295 |
12% |
|
|
Administration: |
$4,346,000 |
$1,558 |
8% |
|
|
Operations, Food Service, other: |
$6,683,000 |
$2,395 |
12% |
|
|
|
Total Capital Outlay: |
$566,000 |
$203 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,899,000 |
$681 |
|
|
|
